2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-28-671

Project Name Parks and Recreation: Enclosed Trailer

Contact Parks & Recreation Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 20

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: $15,000

Justification Current trailer cost less when purchased 15 years ago and now is needed beyond the scope of just ski school.

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

15,000

15,000

15,000

15,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

15,000

15,000

15,000

15,000

Total

Budget Impact/Other Replacement item whose cost exceeds threshold of $10k.

131