2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-322

Project Name Fire: Pickup Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 15

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2010 truck with grass rig accessories sk1116. Used for brush fires. Total Project Cost: $115,000

Justification Replacement schedule: 15 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

115,000

115,000

115,000

115,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

115,000

115,000

115,000

115,000

Total

Budget Impact/Other

111