2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Storm-24-735

Project Name Public Works Surface Water: UTV

Contact Public Works Director Department Storm Drainage Fund

Type Equipment

Useful Life 2

Category Vehicles

Priority 2 Important-Provide Efficiencies/

Accounting Code 7300.1740

Project Code

Fund Surface Water Fund

Status Active

Description Replace 2022 John Deere Gator Utility Task Vehicle (UTV). This UTV is mostly used for spraying herbicide to help control weeds in the storm ponds throughout the city. Total Project Cost: $19,200

Justification Replacement schedule: 2 year

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

6,000

6,400

6,800

19,200

6,000

6,400

6,800

19,200

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Storm Drainage Fund

6,000

6,400

6,800

19,200

6,000

6,400

6,800

19,200

Total

Budget Impact/Other

230