2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020 2024 thru
Project #
Equip-20-321
Project Name Fire Self-Contained Breathing Apparatus
Contact Fire Chief Department Equipment Internal Serv. Fund
Type Equipment
Useful Life 7
Category Fire
Priority 1 Critical for Safety/Preservation
Accounting Code 7800.1740 100032
Fund Capital Equipment Internal Servi
Status Active
Description This project provides for the on-going replacement of the city's self-contained breathing apparatus (SCBA). These air-packs are essential to the city's ability to fight fires and rescue trapped persons. Total Project Cost: $0
Justification Routine and systematic replacement of SCBA equipment will ensure equipment meets regulatory requirements.
Expenditures
Total
Prior
2020
2021
2022
2023
2024 Future
50,000 50,000
51,500 51,500
53,000 53,000
54,500 54,500
56,000 56,000
265,000 265,000
Equip/Vehicles/Furnishings
Total
Funding Sources
Total
Prior
2020
2021
2022
2023
2024 Future
50,000
51,500
53,000
54,500
56,000
265,000
Equipment Internal Service Fund
50,000
51,500
53,000
54,500
56,000
265,000
Total
Budget Impact/Other SCBA equipment will be purchased from the Equipment Internal Service with the appropriate rent charge to the Fire Department's operation budget. Annual replacement of a portion of the Fire Departments entire inventory will moderate expenditures year over year and avoid large one-time costs.
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