2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-412

Project Name Engineering: Pickup Truck

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 2025: Replace three 2015 Ford F150 4x4 Pickup sk1127, 1128, 1135. Used for engineering project inspections. Total Project Cost: $105,000

Justification Replacement schedule: 10 years

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

105,000

105,000

105,000

105,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

105,000

105,000

105,000

105,000

Total

Budget Impact/Other

118