2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Storm-22-736

Project Name Public Works Surface Water: Sweeper

Contact Public Works Director Department Storm Drainage Fund

Type Equipment

Useful Life 10

Category Vehicles

Priority 2 Important-Provide Efficiencies/

Accounting Code 7300.1740

Fund Surface Water Fund

Status Active

Description Replace sk1078 mechanical sweeper.

Total Project Cost: $300,000

Justification Used for sweeping streets.

Replacement schedule: 10 years or 5000 hours.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

300,000

300,000

300,000

300,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Storm Drainage Fund

300,000

300,000

300,000

300,000

Total

Budget Impact/Other

238

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