2025-2029 Capital Improvement Plan

Parks & Recreation: Front Mower 2025 thru 2029 Project Details Shakopee, MN

Project #

Equip-26-671

Project Name

Parks & Recreation: Front Mower

Total Project Cost

$27,100

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Recreation

Priority

2 - Smart to do

Status

Active

Useful Life

2 years

Accounting Code 7800.1740 100067

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1455

2028 Replace Vehicle #

Replace 2026 model

Description 2026: Replace 2024 SK1455 John Deere Commercial Front Mower. 2028: Replace 2026 John Deere Commercial Front Mower. Winter use: community center snow removal (Recreation, 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 their 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

110

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