2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-671

Project Name Parks & Recreation: Carpet Extractor

Contact Parks & Recreation Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100067

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description

Total Project Cost: $18,000

Justification Extractor was bought over 20yrs ago when major end item cost was less than $10k and now it is almost twice that.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

18,000

18,000

18,000

18,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

18,000

18,000

18,000

18,000

Total

Budget Impact/Other Replace carpet extractor whose cost exceeds threshold of $10k.

115