2025-2029 Capital Improvement Plan

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

Project #

Equip-26-466

Project Name

Public Works Park: Tractor

Total Project Cost

$268,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code 7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1051 SK1065 SK1066 and SK1301 SK1302

Description Replace three 2016 John Deere tractors SK1051, 1065, 1066. Two of the three will have front 3 points. Replace snow plows SK1301 and SK1302 at $17,000 each.

Justification Replacement schedule: 10 years

Expenditures

2025

2026 2027 2028 2029

Total

Equip/Vehicles/Furnishings

0 0

268,000 268,000

0 0

0 0

0 0

268,000 268,000

Total

Funding Sources

2025

2026 2027 2028 2029

Total

Equipment Internal Service Fund

0 0

268,000 268,000

0 0

0 0

0 0

268,000 268,000

Total

Produced Using Plan-It CIP Software

107

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