2025-2029 Capital Improvement Plan

Fire: 2 EMS 2025 thru 2029 Project Details Shakopee, MN

Rescue Trucks

Project #

Equip-27-321

Project Name

Fire: 2 EMS Rescue Trucks

Total Project Cost

$900,000

Contact

Fire Chief Equipment

Department

Equipment Internal Serv. Fund

Type

Category

Fire

Priority

2 - Smart to do

Status

Active

Useful Life

8 years

Accounting Code 7800.1740 100032

Fund

Capital Equipment Internal Service Fund

2027 Replace Vehicle #

SK1117 SK1010 SK1114

Description Replace fire operation vehicles: Unit sk1047 and sk1013 will be permanently retired and taken out of service as part of the Fire Department's restructuring. Purchase two new quick response EMS rescue trucks order in 2026 for 2027. $450,000 ea. for a total of $900,000.

Justification Replacement schedule: 8 years

Expenditures

2025 2026

2027 2028 2029

Total

Equip/Vehicles/Furnishings

0 0

0 0

900,000 900,000

0 0

0 0

900,000 900,000

Total

Funding Sources

2025 2026

2027 2028 2029

Total

Equipment Internal Service Fund

0 0

0 0

900,000 900,000

0 0

0 0

900,000 900,000

Total

Produced Using Plan-It CIP Software

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