2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-466

Project Name Public Works Park: Tractor

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100018

Fund Capital Equipment Internal Serv

Status Active

Description Replace three 2016 john deere tractors sk1051, 1065, 1066

Total Project Cost: $225,000

Justification Replacement schedule: 10 years

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

225,000

225,000

225,000

225,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

225,000

225,000

225,000

225,000

Total

Budget Impact/Other

115