2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-467

Project Name Public Works Park: Alley Truck

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100046

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2015 truck with dump body and vplow sk1061

Total Project Cost: $78,000

Justification Replacement schedule: 10 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

78,000

78,000

78,000

78,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

78,000

78,000

78,000

78,000

Total

Budget Impact/Other

112