2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-28-463

Project Name Public Works Park: Bucket Truck

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 20

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100046

Project Code

Fund Capital Equipment Internal Serv

Status Active

Description Replace 2008 bucket truck SK1054, used for tree trimming, hanging banners and miscellaneous activities. Total Project Cost: $120,000

Justification Replacement Schedule: 20 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

120,000

120,000

120,000

120,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

120,000

120,000

120,000

120,000

Total

Budget Impact/Other

128