2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-23-312

Project Name Police: Unmarked Administrative

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Police

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100031

Fund Capital Equipment Internal Serv

Status Active

Description Replace two police administration vehicles, sk1022 and sk1023.

Total Project Cost: $88,000

Justification Replacement schedule: 10 years.

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

88,000

88,000

88,000

88,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Equipment Internal Service Fund

88,000

88,000

88,000

88,000

Total

Budget Impact/Other

99