2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-312

Project Name Police: Unmarked Administrative

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Police

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100031

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description 2024: Replace two vehicles sk1026 and 1027. 2025: Replace two vehicles sk1028 and 1032.

Total Project Cost: $251,000

2026: Replace one vehicle sk1040. 2027: Replace one vehicle sk1012

Justification Replacement schedule: 10 years.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

92,000

90,000

35,000

34,000

251,000

92,000

90,000

35,000

34,000

251,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

92,000

90,000

35,000

34,000

251,000

92,000

90,000

35,000

34,000

251,000

Total

Budget Impact/Other

91