2023-2027 Capital Improvement Plan

2023 2027 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-25-466

Project Name Public Works Park: Tractor

Contact Public Works Director Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 10

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100018

Fund Capital Equipment Internal Serv

Status Active

Description Replace three 2016 John Deere tractors sk1051, 1065, 1066. Two will have front 3 points. Total Project Cost: $234,000

Justification Replacement schedule: 10 years

Expenditures

Total

2023

2024

2025

2026

2027

Equip/Vehicles/Furnishings

234,000

234,000

234,000

234,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Equipment Internal Service Fund

234,000

234,000

234,000

234,000

Total

Budget Impact/Other

121