2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-27-423

Project Name Public Works Street: Paving Roller

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 20

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100042

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description 2027 replace Case paving roller SK1099

Total Project Cost: $66,000

Justification Replacement schedule: 20 year

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

66,000

66,000

66,000

66,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

66,000

66,000

66,000

66,000

Total

Budget Impact/Other

124