2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2020 2024 thru

Project #

Equip-20-324

Project Name Fire: Administration Vehicles

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 6

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Fund Capital Equipment Internal Servi

Status Active

Description Replace 5 fire administration vehicles with accessories/setup. 2020: 1- 2012 Ford F150 Pickup, sk1111 with 2020 Chevrolet Silverado. 2022: 3 - 2016 Chevrolet Tahoe's, sk1084, sk1047, sk1005. 2023: 1 - 2017 Chevrolet Tahoe, sk1289. Total Project Cost: $0

Justification Replacement schedule: 6 years

Expenditures

Total

Prior

2020

2021

2022

2023

2024 Future

50,000 50,000

150,000 150,000

50,000 50,000

250,000 250,000

Equip/Vehicles/Furnishings

Total

Funding Sources

Total

Prior

2020

2021

2022

2023

2024 Future

50,000

150,000

50,000

250,000

Equipment Internal Service Fund

50,000

150,000

50,000

250,000

Total

Budget Impact/Other

107

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