2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-673

Project Name Parks & Recreation: Zamboni's

Contact Parks & Recreation Director 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 Replace two 2016 zamboni machines sk1282 and sk1283 with model 552 Total Project Cost: $406,000

Justification Replacement Schedule: 10 year

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

406,000

406,000

406,000

406,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

406,000

406,000

406,000

406,000

Total

Budget Impact/Other

132