2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-422

Project Name Public Works Street: Plow Truck

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 15

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100042

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description 2025: Add plow truck due to growth.

Total Project Cost: $856,800

2028: Replace two 2013 International plow trucks with box hoist, plow sander and accessories SK1006 and SK1007.

Justification Replacement schedule: 15 years

2025: This will be an addition to the fleet due to growth.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

280,000

576,800

856,800

280,000

576,800

856,800

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

280,000

576,800

856,800

280,000

576,800

856,800

Total

Budget Impact/Other Additional plow truck in 2025

109