2026-2030 Capital Improvement Plan

Police: Marked Patrols 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-26-311

Project Name

Police: Marked Patrols

Total Project Cost

$1,703,800

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Police Active

Priority

2 - Smart to do

Status

Useful Life

4 years

Accounting Code

7800.1740 100031

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle # 2028 Replace Vehicle # 2030 Replace Vehicle #

SK1399 SK1400 SK1401 SK1402

2027 Replace Vehicle # 2029 Replace Vehicle #

SK1417 SK1418 SK1497 SK1420

SK1447 SK1448 SK1449 SK1450 SK1451

SK1479 SK1480 SK1481 SK1482

4- 2026 SQUADS

Description 2026: Replace four Ford Explorer marked patrols SK1399, SK1400, SK1401, SK1402

2027: Replace four Ford Explorer marked patrols and purchase new set up equipment SK1417, SK1418, SK1420, SK1497

2028: Replace five Ford Explorer marked patrols and purchase new set up equipment SK1447, SK1448, SK1449, SK1450, SK1451

2029: Replace four Ford Explorer marked patrols and purchase new set up equipment SK1479, SK1480,SK1481,SK1482

2030: Replace four Ford Explorer marked patrols from 2026.

Justification Replacement schedule: 4years Council approved a four-year replacement schedule for marked patrol vehicles use to lower maintenance costs and higher resale allowances, as well as officer safety factors.

Expenditures

2026

2027

2028

2029

2030

Total

1,703,800 1,703,800

Equip/Vehicles/Furnishings

240,000 240,000

324,000 324,000

425,000 425,000

352,000 352,000

362,800 362,800

Total

Funding Sources

2026

2027

2028

2029

2030

Total

1,703,800 1,703,800

Equipment Internal Service Fund

240,000 240,000

324,000 324,000

425,000 425,000

352,000 352,000

362,800 362,800

Total

90

Produced Using Plan-It CIP Software