2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-461

Project Name Public Works Park: Front Mower

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 2

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100046

Fund Capital Equipment Internal Serv

Status Active

Description Used for mowing parks and athletic fields.

Total Project Cost: $50,000

2024: Replace two 2022 John Deere Commercial Front Mount Mowers sk1395 and sk1397 2026: Replace two 2024 John Deere Commercial Front Mount Mowers

Justification Repurchase agreement: 2 years. Repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty.

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

24,000

26,000

50,000

24,000

26,000

50,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

24,000

26,000

50,000

24,000

26,000

50,000

Total

Budget Impact/Other

107