2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-24-672

Project Name Parks & Recreation: 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 100067

Fund Capital Equipment Internal Serv

Status Active

Description 2024: Replace sk1398 2022 John Deere Commercial Front Mower. 2026: Replace 2024 John Deere Commercial Front Mower.

Total Project Cost: $25,000

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

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

12,000

13,000

25,000

12,000

13,000

25,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

12,000

13,000

25,000

12,000

13,000

25,000

Total

Budget Impact/Other

113