2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-322

Project Name Fire: Fire Rescue Equipment (3 Trucks)

Contact Fire Chief Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 20

Category Fire

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100032

Fund Capital Equipment Internal Serv

Status Active

Description Replace fire operation vehicles: Unit sk1113 will be permanently retired and taken out of service as part of the Fire Department's restructuring. Total Project Cost: $3,030,000

2005 L1 ladder truck sk1117 (1,400,000) 2006 E2 engine pumper sk1010 (930,000) 2006 R1 rescue truck sk1113 ( -0- ) 2006 R2 rescue truck sk1114 (700,000)

Justification Replacement schedule: 20 years

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

3,030,000

3,030,000

3,030,000

3,030,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

3,030,000

3,030,000

3,030,000

3,030,000

Total

Budget Impact/Other

126