2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-322

Project Name Fire: Pickup Truck

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 15

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2010 truck with grass rig accessories sk1116. Used for brush fires. Total Project Cost: $125,000

Justification Replacement schedule: 15 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

125,000

125,000

125,000

125,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

125,000

125,000

125,000

125,000

Total

Budget Impact/Other

107