2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-22-671

Project Name Parks and Recreation: Van

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 Dodge Caravan sk1119 with AWD 15-passenger Ford Transit van. Total Project Cost: $47,500

Justification Vehicle upgrade to be used for transporting staff and gear to activities.

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

47,500

47,500

47,500

47,500

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Equipment Internal Service Fund

47,500

47,500

47,500

47,500

Total

Budget Impact/Other

97