2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-322

Project Name Fire: Ladder Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 20

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Fund Capital Equipment Internal Serv

Status Active

Description Replace fire operation vehicles:

Total Project Cost: $3,300,000

2005 L1 ladder truck sk1117 2006 E2 engine pumper sk1010 2006 R1 rescue truck sk1113 2006 R2 rescue truck sk1114 Justification Replacement schedule: 20 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

3,300,000

3,300,000

3,300,000

3,300,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

3,300,000

3,300,000

3,300,000

3,300,000

Total

Budget Impact/Other

120

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