2025-2029 Capital Improvement Plan

Public Works Park: Front Mower 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-26-465

Project Name

Public Works Park: Front Mower

Total Project Cost

$54,200

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

2 years

Accounting Code 7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1452 SK1454

2028 Replace Vehicle #

Replace 2026 model

Description Used for mowing parks and athletic fields. 2026: Replace two 2024 John Deere Commercial Front Mount Mowers SK1452, SK1454 2028: Replace two 2026 John Deere Commercial Front Mount Mowers

Justification Repurchase agreement: 2 years. Repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty. Improved model for more efficiency, durability, and productivity.

Expenditures

2025 2026 2027

2028 2029

Total 54,200 54,200 Total 54,200 54,200

Equip/Vehicles/Furnishings

0 0

26,000 26,000

0 0

28,200 28,200

0 0

Total

Funding Sources

2025 2026 2027

2028 2029

Equipment Internal Service Fund

0 0

26,000 26,000

0 0

28,200 28,200

0 0

Total

Produced Using Plan-It CIP Software

106

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