2025-2029 Capital Improvement Plan

Public Works Park: 2 Ton (class 5) Alley Truck 2025 thru 2029 Project Details Shakopee, MN Project # Project Name Total Project Cost

Equip-25-467

Public Works Park: 2-Ton (class 5) Alley Truck

$115,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code 7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2025 Replace Vehicle #

SK1061

Description Replace 2015 truck with dump body and vplow SK1061

Justification Replacement schedule: 10 years

Expenditures

2025 2026 2027 2028 2029

Total

Equip/Vehicles/Furnishings

115,000 115,000

0 0

0 0

0 0

0 0

115,000 115,000

Total

Funding Sources

2025 2026 2027 2028 2029

Total

Equipment Internal Service Fund

115,000 115,000

0 0

0 0

0 0

0 0

115,000 115,000

Total

Produced Using Plan-It CIP Software

96