2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2020 2024 thru

Project #

Equip-22-671

Project Name Parks and Recreation: Minivan

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Recreation

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100067

Fund Capital Equipment Internal Servi

Status Active

Description Replace 2012 Dodge Caravan sk1119 with AWD Toyota Sienna. Used for transporting staff and gear. Total Project Cost: $0

Justification Replacement schedule: 10 years

Expenditures

Total

Prior

2020

2021

2022

2023

2024 Future

39,000 39,000

39,000 39,000

Equip/Vehicles/Furnishings

Total

Funding Sources

Total

Prior

2020

2021

2022

2023

2024 Future

39,000

39,000

Equipment Internal Service Fund

39,000

39,000

Total

Budget Impact/Other

117