2025-2029 Capital Improvement Plan

Police: Marked Patrols 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-25-311

Project Name

Police: Marked Patrols

Total Project Cost

$1,573,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Police Active

Priority

2 - Smart to do

Status

Useful Life

4 years

Accounting Code 7800.1740 100031

Fund

Capital Equipment Internal Service Fund

2025 Replace Vehicle # 2027 Replace Vehicle # 2029 Replace Vehicle #

SK1371 SK1372 SK1373 SK1374

2026 Replace Vehicle # 2028 Replace Vehicle #

SK1399 SK1400 SK1401 SK1402

SK1417 SK1418 SK1419 SK1420

SK1447 SK1448 SK1449 SK1450 SK1451

4- 2025 SQUADS

Description 2025: Replace four Ford Explorer marked patrols 1371 1372 1373 1374 2026: Replace four Ford Explorer marked patrols 1399 1400 1401 1402 2027: Replace four Ford Explorer marked patrols and purchase new set up equipment 1417 1418 1419 1420

2028: Replace five Ford Explorer marked patrols. 2029: Replace four Ford Explorer marked patrols.

Justification Replacement schedule: 4years Council approved a four-year replacement schedule for marked patrol vehicles use to lower maintenance costs and higher trade-in allowances, as well as officer safety factors.

Expenditures

2025 232,000

2026 240,000

2027 324,000

2028 425,000

2029 352,000

Total

Equip/Vehicles/Furnishings

1,573,000 1,573,000

Total

232,000 240,000 324,000 425,000 352,000

Funding Sources

2025 232,000

2026 240,000

2027 324,000

2028 425,000

2029 352,000

Total

Equipment Internal Service Fund

1,573,000 1,573,000

Total

232,000 240,000 324,000 425,000 352,000

Produced Using Plan-It CIP Software

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