2025-2029 Capital Improvement Plan
Fire: 2 Fire 2025 thru 2029 Project Details Shakopee, MN
Engine Trucks
Project #
Equip-26-322
Project Name
Fire: 2 Fire Engine Trucks
Total Project Cost
$2,700,000
Contact
Fire Chief Equipment
Department
Equipment Internal Serv. Fund
Type
Category
Fire
Priority
2 - Smart to do
Status
Active
Useful Life
14 years
Accounting Code 7800.1740 100032
Fund
Capital Equipment Internal Service Fund
2026 Replace Vehicle #
SK1117 SK1010 SK1114
Description Replace fire operation vehicles: Unit sk1113 will be permanently retired and taken out of service as part of the Fire Department's restructuring. 2005 L1 ladder truck sk1117 (1,540,000) 2006 E2 engine pumper sk1010 (1,023,000) 2006 R1 rescue truck sk1113 ( -0- ) 2006 R2 rescue truck sk1114 (770,000)
Purchase two new "On Duty" Fire Engines order in 2024 for 2026. $1,350,000 ea. for a total of $2,700,000. *New EPA emissions and engine redesign adding $100,000 per truck.
Justification Replacement schedule: 14 years
Expenditures
2025
2026 2027 2028 2029
Total
Equip/Vehicles/Furnishings
0 0
2,700,000 2,700,000
0 0
0 0
0 0
2,700,000 2,700,000
Total
Funding Sources
2025
2026 2027 2028 2029
Total
Equipment Internal Service Fund
0 0
2,700,000 2,700,000
0 0
0 0
0 0
2,700,000 2,700,000
Total
Produced Using Plan-It CIP Software
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