2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-469

Project Name Public Works Park - UTV

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 2

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100067

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2022 John Deere Gator Utility Task Vehicle (UTV). This UTV is mostly used for watering plants in the downtown area and other areas in the city. Total Project Cost: $41,600

Justification Replacement schedule: 2 year

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

20,000

21,600

41,600

20,000

21,600

41,600

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

20,000

21,600

41,600

20,000

21,600

41,600

Total

Budget Impact/Other

112