2026-2030 Capital Improvement Plan

Parks & Recreation: Enclosed Trailer 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-28-671

Project Name

Parks & Recreation: Enclosed Trailer

Total Project Cost

$15,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Recreation

Priority

2 - Smart to do

Status

Active

Useful Life

20 years

Accounting Code

7800.1740 100067

Fund

Capital Equipment Internal Service Fund

2028 Replace Vehicle #

SK1174

Description Enclosed trailer used to haul supplies and equipment to various program sights.

Justification Current trailer cost less when purchased 15 years ago and now is needed beyond the scope of just ski school.

Expenditures

2026

2027

2028 15,000 15,000 2028 15,000 15,000

2029

2030

Total 15,000 15,000 Total 15,000 15,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2029

2030

Equipment Internal Service Fund

0 0

0 0

0 0

0 0

Total

Budget Impact Replacement item whose cost exceeds threshold of $10k.

120

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