2024-28 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2024 2028 thru

Sewer-28-711

Project #

Project Name Sewer Jetter Replacement

Contact Public Works Director Department Sanitary Sewer Fund

Type Equipment

Useful Life 15

Category Vehicles

Priority 2 Important-Provide Efficiencies

Accounting Code 7100.1740

Project Code

Fund Sanitary Sewer Fund

Status Active

Description Replace 2007 Sterling Jetter truck 1072 holdover vehicle used for cleaning sewers Total Project Cost: $450,000

Justification Replacement schedule: 15 years

Expenditures

Total

2024

2025

2026

2027

2028

450,000 450,000

450,000 450,000

Equip/Vehicles/Furnishings

Total

Funding Sources Sanitary Sewer Fund

Total

2024

2025

2026

2027

2028

450,000 450,000

450,000 450,000

Total

Budget Impact/Other

219