2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-22-675

Project Name Parks and Recreation: Cart

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 Serv

Status Active

Description Replace 2012 electric cart sk1120.

Total Project Cost: $12,000

Used for community events.

Justification Replacement schedule: 10 years

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

12,000

12,000

12,000

12,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Equipment Internal Service Fund

12,000

12,000

12,000

12,000

Total

Budget Impact/Other

98