2024-28 Capital Improvement Plan

2024 2028 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

Project Code

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: $135,000

Justification Replacement schedule: 10 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

135,000

135,000

135,000

135,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

135,000

135,000

135,000

135,000

Total

Budget Impact/Other

108