2026-2030 Capital Improvement Plan

Public Works Park: 2 Ton (class 5) Truck 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

Equip-27-463

Public Works Park: 2-Ton (class 5) Truck

Total Project Cost

$240,600

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code

7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2027 Replace Vehicle #

SK1067

2030 Replace Vehicle #

SK1355

Description 2027: Replace SK1067 with dump body 4x4 2-Ton (class 5) F550

2030: Replace SK1355 with dump body 4x4 2-Ton (class 5) F550

Justification Replacement schedule: 10 year

Expenditures

2026

2027

2028

2029

2030

Total

240,600 240,600

Equip/Vehicles/Furnishings

0 0

115,000 115,000

0 0

0 0

125,600 125,600

Total

Funding Sources

2026

2027

2028

2029

2030

Total

240,600 240,600

Equipment Internal Service Fund

0 0

115,000 115,000

0 0

0 0

125,600 125,600

Total

111

Produced Using Plan-It CIP Software