2026-2030 Capital Improvement Plan

Public Works Park - UTV 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-26-464

Project Name

Public Works Park - UTV

Total Project Cost

$35,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

2 years

Accounting Code

7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1441

2028 Replace Vehicle #

Replace 2026 model

Description 2026: Replace 2024 John Deere Gator Utility Task Vehicle (UTV) SK1441.

2028: Replace 2026 John Deere Gator Utility Task Vehicle (UTV).

2030: Replace 2028 John Deere Gator Utility Task Vehicle (UTV).

This UTV is mostly used for watering plants in the downtown area and other areas in the city.

Justification Replacement schedule: 2 year

Expenditures

2026 11,000 11,000 2026 11,000 11,000

2027

2028 11,700 11,700 2028 11,700 11,700

2029

2030 12,300 12,300 2030 12,300 12,300

Total 35,000 35,000 Total 35,000 35,000

Equip/Vehicles/Furnishings

0 0

0 0

Total

Funding Sources

2027

2029

Equipment Internal Service Fund

0 0

0 0

Total

101

Produced Using Plan-It CIP Software