2026-2030 Capital Improvement Plan

Public Works Park: Front Mower 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-26-465

Project Name

Public Works Park: Front Mower

Total Project Cost

$109,200

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 #

SK1452 SK1454

2028 Replace Vehicle #

Replace 2026 model and Cabs SK1229, SK1315

Description Used for mowing parks and athletic fields.

2026: Replace two 2024 John Deere Commercial Front Mount Mowers SK1452, SK1454

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

2030: Replace two 2028 John Deere Commercial Front Mount Mowers

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 30,000 30,000 2026 30,000 30,000

2027

2028 45,600 45,600 2028 45,600 45,600

2029

2030 33,600 33,600 2030 33,600 33,600

Total

109,200 109,200

Equip/Vehicles/Furnishings

0 0

0 0

Total

Funding Sources

2027

2029

Total

109,200 109,200

Equipment Internal Service Fund

0 0

0 0

Total

102

Produced Using Plan-It CIP Software