2025-2029 Capital Improvement Plan

Public Works Park - UTV 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-26-469

Project Name

Public Works Park - UTV

Total Project Cost

$13,500

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 #

SK1441

2028 Replace Vehicle #

Replace 2026 model

Description 2026: Replace 2024 John Deere Gator Utility Task Vehicle (UTV) SK1441. 2028: Replace 2024 John Deere Gator Utility Task Vehicle (UTV). This UTV is mostly used for watering plants in the downtown area and other areas in the city.

Justification Replacement schedule: 2 year

Expenditures

2025 2026 2027 2028 2029

Total 13,500 13,500 Total 13,500 13,500

Equip/Vehicles/Furnishings

0 0

6,500 6,500

0 0

7,000 7,000

0 0

Total

Funding Sources

2025 2026 2027 2028 2029

Equipment Internal Service Fund

0 0

6,500 6,500

0 0

7,000 7,000

0 0

Total

Produced Using Plan-It CIP Software

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