2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-469

Project Name Public Works Park: Pickup 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 two 2015 pickup trucks 4x4 with plow and tailgate lift sk1059 and 1060 Total Project Cost: $112,000

Justification Replacement schedule: 10 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

112,000

112,000

112,000

112,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

112,000

112,000

112,000

112,000

Total

Budget Impact/Other

114