2026-2030 Capital Improvement Plan

Parks & Recreation: (Class 3) Pickup Truck 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

Equip-30-672

Parks & Recreation: (Class 3) Pickup Truck

Total Project Cost

$75,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Recreation

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code

7800.1740 100067

Fund

Capital Equipment Internal Service Fund

2030 Replace Vehicle #

SK1105

Description 2030: Replace SK1105 2016 GMC pickup with power tailgate lift and plow. Used for maintenance and community center work activity.

SK1105 replacement has been pushed back to 2030 due to low mileage

SK1122 is being removed from the IS Fund. A holdover will be used in the future once this vehicle has met its life expectancy.

Justification Replacement schedule: 10 years

Expenditures

2026

2027

2028

2029

2030 75,000 75,000 2030 75,000 75,000

Total 75,000 75,000 Total 75,000 75,000

Equip/Vehicles/Furnishings

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

Equipment Internal Service Fund

0 0

0 0

0 0

0 0

Total

135

Produced Using Plan-It CIP Software