2025-2029 Capital Improvement Plan

Parks & Recreation: Carpet Extractor 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-25-671

Project Name

Parks & Recreation: Carpet Extractor

Total Project Cost

$18,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Recreation

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code 7800.1740 100067

Fund

Capital Equipment Internal Service Fund

Justification Extractor was bought over 20yrs ago when major end item cost was less than $10k and now it is almost twice that.

Expenditures

2025 2026 2027 2028 2029

Total 18,000 18,000 Total 18,000 18,000

Equip/Vehicles/Furnishings

18,000 18,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2025 2026 2027 2028 2029

Equipment Internal Service Fund

18,000 18,000

0 0

0 0

0 0

0 0

Total

Budget Impact Replace carpet extractor whose cost exceeds threshold of $10k.

Produced Using Plan-It CIP Software

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