2021-25 Capital Improvement Plan
2021 2025 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
Equip-21-321
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 Serv
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: $272,500
Justification Routine and systematic replacement of SCBA equipment will ensure equipment meets regulatory requirements.
Expenditures
Total
2021
2022
2023
2024
2025
Equip/Vehicles/Furnishings
51,500
53,000
54,500
56,000
57,500
272,500
51,500
53,000
54,500
56,000
57,500
272,500
Total
Funding Sources
Total
2021
2022
2023
2024
2025
Equipment Internal Service Fund
51,500
53,000
54,500
56,000
57,500
272,500
51,500
53,000
54,500
56,000
57,500
272,500
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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