2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-22-400

Project Name Recreation and Public Works-Park: Mower-Blower

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 2

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100067

Fund Capital Equipment Internal Serv

Status Active

Description 2022: Replace 2020 John Deere Commercial Front Mower sk1338. 2024: Replace 2022 John Deere Commercial Front Mower.

Total Project Cost: $16,000

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

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

8,000

8,000

16,000

8,000

8,000

16,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Equipment Internal Service Fund

8,000

8,000

16,000

8,000

8,000

16,000

Total

Budget Impact/Other

94