2025-2029 Capital Improvement Plan

Fire: Tender Truck 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-25-323

Project Name

Fire: Tender Truck

Total Project Cost

$618,200

Contact

Fire Chief Equipment

Department

Equipment Internal Serv. Fund

Type

Category

Fire

Priority

2 - Smart to do

Status

Active

Useful Life

20 years

Accounting Code 7800.1740 100032

Fund

Capital Equipment Internal Service Fund

2025 Replace Vehicle #

SK1370

Description Purchase new 2025 tender truck from Custom Fire Apparatus, Inc. for $618,168.54.

One (1) Sourcewell DTCO Commercial 2-Door Tender to include published and unpublished options such as but not limited to: upgrade to a 2-Door Kenworth chassis, a Waterous PTO driven 750-GPM pump, a foam delivery system, a 2000 gallon capacity poly water tank, stainless steel body and pump module, tubular stainless steel substructure with lifetime warranty, DOT, Emergency, and Scene lighting, plus an expedited delivery of approximately 360 Working Days.

Justification Council authorized the purchase using proceeds from sales of SK1115 2006 Rosenbauer Engine/Tender to Ham Lake for $410,000 and 2021 Ford F350 Brush Truck SK1370 Foreman Co. pending sale on LMC and Brindlee Mountain for $110,000. Replacement Schedule: 20 Years

Expenditures

2025 2026 2027 2028 2029

Total

Equip/Vehicles/Furnishings

618,200 618,200

0 0

0 0

0 0

0 0

618,200 618,200

Total

Funding Sources

2025 2026 2027 2028 2029

Total

Equipment Internal Service Fund

618,200 618,200

0 0

0 0

0 0

0 0

618,200 618,200

Total

Produced Using Plan-It CIP Software

88