2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-469

Project Name Public Works Park: Pickup Truck

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100018

Fund Capital Equipment Internal Serv

Status Active

Description Replace two 2015 pickup trucks 4x4 with plow and tailgate lift sk1059 and 1060 Total Project Cost: $112,000

Justification Replacement schedule: 10 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

112,000

112,000

112,000

112,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

112,000

112,000

112,000

112,000

Total

Budget Impact/Other

118