2025-2029 Capital Improvement Plan

Facilities: Front Mower 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-26-181

Project Name

Facilities: Front Mower

Total Project Cost

$27,100

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Facilities

Priority

2 - Smart to do

Status

Active

Useful Life

2 years

Accounting Code 7800.1740 100018

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1453

2028 Replace Vehicle #

Replace 2026 model

Description 2026: Replace 2024 John Deere Commercial Front Mount Mower 2028: Replace 2026 John Deere Commercial Front Mount Mower Winter use: city hall, library snow removal (Facilities- 6 months) Summer use: mowing parks and athletic fields (Public Works- Park Maintenance, 6 months)

Justification Repurchase agreement: 2 years. Repurchase agreements typically cost less and save on maintenance expense and time with continuous warranty.

Expenditures

2025 2026 2027

2028 2029

Total 27,100 27,100 Total 27,100 27,100

Equip/Vehicles/Furnishings

0 0

13,000 13,000

0 0

14,100 14,100

0 0

Total

Funding Sources

2025 2026 2027

2028 2029

Equipment Internal Service Fund

0 0

13,000 13,000

0 0

14,100 14,100

0 0

Total

Produced Using Plan-It CIP Software

100

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