2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Storm Drainage Fund

Contact Public Works Director

Type Equipment

Project #

Storm-24-735

Useful Life 2

Project Name Public Works Surface Water: UTV

Category Vehicles

Priority 2 Important-Provide Efficienci

Accounting Code 7300.1740

Status Active

Fund Surface Water Fund

Description Replace 2022 John Deere Gator Utility Task Vehicle (UTV). This UTV is mostly used for spraying herbicide to help control weeds in the storm ponds throughout the city. Total Project Cost: $41,000

Justification Replacement schedule: 2 year

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

20,000

21,000

41,000

20,000

21,000

41,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Storm Drainage Fund

20,000

21,000

41,000

20,000

21,000

41,000

Total

Budget Impact/Other

253