2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-672

Project Name Parks & Recreation: Pickup Trucks

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100067

Fund Capital Equipment Internal Serv

Status Active

Description 2022: Replace two 2016 GMC pickups with tailgate lift, one with plow, sk1105 and 1122 Used for maintenance and community center work activity. Total Project Cost: $91,000

Justification Replacement schedule: 10 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

91,000

91,000

91,000

91,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

91,000

91,000

91,000

91,000

Total

Budget Impact/Other

123