2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

thru 2020 2024

Department Storm Drainage Fund

Contact Public Works Superintendent

Type Equipment

Storm-22-732

Project #

Useful Life 10

Project Name Public Works Surface Water: Tractor

Category Vehicles

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Surface Water Fund

Description Replace 2012 JD tractor sk1145

Total Project Cost: $125,000

Justification Used for right of way mowing and ditch and parking lot snow removal. Replacement schedule: 10 years.

Expenditures

2020

2021

2022

2023

2024

Total

125,000 125,000

125,000 125,000

Equip/Vehicles/Furnishings

Total

Funding Sources Storm Drainage Fund

Total

2020

2021

2022

2023

2024

125,000 125,000

125,000 125,000

Total

Budget Impact/Other

247

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