2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-412

Project Name Engineering: SUV

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Engineering

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100041

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2014 Ford Escape sk1126. Used a carpool/shared vehicle in Public Works - Engineering. Total Project Cost: $34,000

Justification Replacement schedule: 10 years

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

34,000

34,000

34,000

34,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

34,000

34,000

34,000

34,000

Total

Budget Impact/Other

105