2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-22-321

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: $307,930

Justification Routine and systematic replacement of SCBA equipment will ensure equipment meets regulatory requirements.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

58,000

59,740

61,532

63,378

65,280

307,930

58,000

59,740

61,532

63,378

65,280

307,930

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

58,000

59,740

61,532

63,378

65,280

307,930

58,000

59,740

61,532

63,378

65,280

307,930

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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