2024-28 Capital Improvement Plan

2024 2028 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Storm-27-733

Project Name Public Works Surface Water: Tractor

Contact Public Works Director Department Storm Drainage Fund

Type Equipment

Useful Life 10

Category Vehicles

Priority 2 Important-Provide Efficiencies/

Accounting Code 7300.1740

Project Code

Fund Surface Water Fund

Status Active

Description Replace 2017 tractor sk1297 John Deere 5085 with front PTO and 3 point Total Project Cost: $99,000

Justification Replacement Schedule: 10 year

Expenditures

Total

2024

2025

2026

2027

2028

Equip/Vehicles/Furnishings

99,000

99,000

99,000

99,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Storm Drainage Fund

99,000

99,000

99,000

99,000

Total

Budget Impact/Other

240