2022-2026 Capital Improvement Plan (Final)

2022 2026 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-466

Project Name Public Works Park: Rotary Mower

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 8

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100046

Fund Capital Equipment Internal Serv

Status Active

Description 2024: Replace 2016 Toro 5910 Groundsmaster Large Area Rotary Mower sk1050. Total Project Cost: $125,000

Used for mowing large open areas, such as parks and athletic fields.

Justification Replacement schedule: 8 year / 3,000 hours.

Expenditures

Total

2022

2023

2024

2025

2026

Equip/Vehicles/Furnishings

125,000

125,000

125,000

125,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Equipment Internal Service Fund

125,000

125,000

125,000

125,000

Total

Budget Impact/Other

109