2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-468

Project Name Public Works Park: Vac

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 100046

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2005 Toro versa vac turf sweeper sk1206. This is used for fall and spring turf clean up. Total Project Cost: $41,000

Justification Replacement schedule: 15 years based on condition.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

41,000

41,000

41,000

41,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

41,000

41,000

41,000

41,000

Total

Budget Impact/Other

113