2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-323

Project Name Fire: Administration Truck

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 6

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2020 fire administration vehicle sk1345 with accessories/setup. Total Project Cost: $60,500

Justification Replacement schedule: 6 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

60,500

60,500

60,500

60,500

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

60,500

60,500

60,500

60,500

Total

Budget Impact/Other

118