2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Sanitary Sewer Fund

Contact Public Works Director

Type Equipment

Project #

Sewer-25-712

Useful Life 10

Project Name 1 Ton Truck Replacement

Category Vehicles

Priority 2 Important-Provide Efficienci

Accounting Code 7100.1740

Status Active

Fund Sanitary Sewer Fund

Description Replace 2015 truck with dump body and vplow sk1076 used for towing sewer inductor.

Total Project Cost: $77,500

Justification Replacement schedule: 10 years

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

77,500

77,500

77,500

77,500

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Sanitary Sewer Fund

77,500

77,500

77,500

77,500

Total

Budget Impact/Other

236