2025-2029 Capital Improvement Plan

Public Works Street: Plow Truck 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-25-422

Project Name

Public Works Street: Plow Truck

Total Project Cost

$892,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Street

Priority

2 - Smart to do

Status

Active

Useful Life

15 years

Accounting Code 7800.1740 100042

Fund

Capital Equipment Internal Service Fund

2025 Replace Vehicle #

NEW

2028 Replace Vehicle #

SK1106 SK1107

Description 2025: Add plow truck due to growth. 2028: Replace two 2013 International plow trucks with box hoist, plow sander and accessories SK1106 and SK1107.

Justification Replacement schedule: 15 years 2025: This will be an addition to the fleet due to growth.

Expenditures

2025 2026 2027

2028 2029

Total

Equip/Vehicles/Furnishings

280,000 280,000

0 0

0 0

612,000 612,000

0 0

892,000 892,000

Total

Funding Sources

2025 2026 2027

2028 2029

Total

Equipment Internal Service Fund

280,000 280,000

0 0

0 0

612,000 612,000

0 0

892,000 892,000

Total

Budget Impact Additional plow truck in 2025

Produced Using Plan-It CIP Software

92