2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-26-466

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 100046

Project Code

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: $268,000

Replace snow plows SK1301 and SK1302 at $17,000 each.

Justification Replacement schedule: 10 years

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

268,000

268,000

268,000

268,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Equipment Internal Service Fund

268,000

268,000

268,000

268,000

Total

Budget Impact/Other

120