2026-2030 Capital Improvement Plan

Facilities: Front Mower 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-26-181

Project Name

Facilities: Front Mower

Total Project Cost

$54,600

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Facilities

Priority

2 - Smart to do

Status

Active

Useful Life

2 years

Accounting Code

7800.1740 100018

Fund

Capital Equipment Internal Service Fund Replace 2026 model and Cab SK1316

2026 Replace Vehicle #

SK1453

2028 Replace Vehicle #

Description 2026: Replace 2024 John Deere Commercial Front Mount Mower SK1453.

2028: Replace 2026 John Deere Commercial Front Mount Mower. Watching for model change and needing new cabs.

2030: Replace 2028 John Deere Commercial Front Mount Mower.

Winter use: city hall, library snow removal (Facilities- 6 months) Summer use: mowing parks and athletic fields (Public Works- Park Maintenance, 6 months)

Justification 2 years. The 2-year repurchase option provides a cost-effective solution by reducing overall maintenance expenses and downtime, while ensuring continuous warranty coverage throughout the service period.

Expenditures

2026 15,000 15,000 2026 15,000 15,000

2027

2028 22,800 22,800 2028 22,800 22,800

2029

2030 16,800 16,800 2030 16,800 16,800

Total 54,600 54,600 Total 54,600 54,600

Equip/Vehicles/Furnishings

0 0

0 0

Total

Funding Sources

2027

2029

Equipment Internal Service Fund

0 0

0 0

Total

89

Produced Using Plan-It CIP Software