2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-426

Project Name Public Works Street: Pickup Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100042

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2015 Ford F350 pickup truck with plow and lift gate

Total Project Cost: $56,000

Justification Replacement schedule: 10 years.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

56,000

56,000

56,000

56,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

56,000

56,000

56,000

56,000

Total

Budget Impact/Other

113