2026-2030 Capital Improvement Plan

Fire: 2 Fire 2026 thru 2030 Project Details Shakopee, MN

Engine Trucks

Project #

Equip-26-322

Project Name

Fire: 2 Fire Engine Trucks

Total Project Cost

$2,542,000

Contact

Fire Chief

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Fire

Priority

2 - Smart to do

Status

Active

Useful Life

16 years

Accounting Code

7800.1740 100032

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1117 SK1010 SK1114 SK1113

Description Replace fire operation vehicles: Unit sk1113 will be permanently retired and taken out of service as part of the Fire Department's restructuring. 2005 L1 ladder truck sk1117, 2006 E2 engine pumper sk1010, 2006 R1 rescue truck sk1113, 2006 R2 rescue truck sk1114, Contract, in the amount of $2,340,774.86 has been awarded to Custom Fire Apparatus, Inc. of Osceola, WI, for Two (2) Sourcewell side mount fire engines to include: Sutphen Monarch Chassis, Waterous 1500-GPM pump, Foam delivery system, stainless steel body and pump module, tubular stainless-steel substructure with a lifetime warranty, and LED scene lighting. Purchase in the amount $200,762, National Fire Protection Agency (NFPA) required equipment and replacement equipment from local and regional vendors to be carried on each apparatus, including two sets of vehicle extrication equipment consisting of a high-strength spreader, cutter, and ram, stabilization struts, fire hose for water supply and fire attack, hand tools such as axes, pry bars, and overhaul hooks, battery operated fans and power tools, and firefighter safety equipment.

Justification Replacement schedule: 16 years

Expenditures

2026

2027

2028

2029

2030

Total

2,542,000 2,542,000

Equip/Vehicles/Furnishings

2,542,000 2,542,000

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

2,542,000 2,542,000

Equipment Internal Service Fund

2,542,000 2,542,000

0 0

0 0

0 0

0 0

Total

93

Produced Using Plan-It CIP Software