2026-2030 Capital Improvement Plan

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

Rescue Trucks

Project #

Equip-27-321

Project Name

Fire: 2 EMS Rescue Trucks

Total Project Cost

$900,000

Contact

Fire Chief

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Fire

Priority

2 - Smart to do

Status

Active

Useful Life

8 years

Accounting Code

7800.1740 100032

Fund

Capital Equipment Internal Service Fund

2027 Replace Vehicle #

SK1013 SK1047

Description Replace fire operation vehicles: Unit SK1047 (a 2016 Chevrolet Tahoe) and Unit SK1013 (a Ford F-350 pickup) will be permanently retired and removed from service as part of the Fire Department’s restructuring plan.

Purchase two new quick response EMS rescue trucks order in 2026 for 2027. $450,000 ea. for a total of $900,000.

Justification Replacement schedule: 8 years

Expenditures

2026

2027

2028

2029

2030

Total

900,000 900,000

Equip/Vehicles/Furnishings

0 0

900,000 900,000

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

900,000 900,000

Equipment Internal Service Fund

0 0

900,000 900,000

0 0

0 0

0 0

Total

107

Produced Using Plan-It CIP Software