2023-2027 Capital Improvement Plan
2023 2027 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
Equip-26-672
Project Name Parks & Recreation: Pickup Trucks
Contact Public Works Superintendent Department Equipment Internal Serv. Fund
Type Equipment
Useful Life 10
Category Recreation
Priority 2 Important-Provide Efficiencies/
Accounting Code 7800.1740 100067
Fund Capital Equipment Internal Serv
Status Active
Description 2022: Replace two 2016 GMC pickups with tailgate lift, one with plow, sk1105 and sk1122 Used for maintenance and community center work activity. Total Project Cost: $90,000
Justification Replacement schedule: 10 years
Expenditures
Total
2023
2024
2025
2026
2027
Equip/Vehicles/Furnishings
90,000
90,000
90,000
90,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Equipment Internal Service Fund
90,000
90,000
90,000
90,000
Total
Budget Impact/Other
131
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