2024-28 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2024 2028 thru

Sewer-25-712

Project #

Project Name 1 Ton Truck Replacement

Contact Public Works Director Department Sanitary Sewer Fund

Type Equipment

Useful Life 10

Category Vehicles

Priority 2 Important-Provide Efficiencies

Accounting Code 7100.1740

Project Code

Fund Sanitary Sewer Fund

Status Active

Description Replace 2015 truck with dump body and vplow sk1076 used for towing sewer inductor. Total Project Cost: $77,500

Justification Replacement schedule: 10 years

Expenditures

Total

2024

2025

2026

2027

2028

77,500 77,500

77,500 77,500

Equip/Vehicles/Furnishings

Total

Funding Sources Sanitary Sewer Fund

Total

2024

2025

2026

2027

2028

77,500 77,500

77,500 77,500

Total

Budget Impact/Other

218