2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-323

Project Name Fire: Administration Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 6

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2020 fire administration vehicle sk1345 with accessories/setup. Total Project Cost: $55,000

Justification Replacement schedule: 6 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

55,000

55,000

55,000

55,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

55,000

55,000

55,000

55,000

Total

Budget Impact/Other

121