2026-2030 Capital Improvement Plan

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

Project #

Equip-26-466

Project Name

Public Works Park: Tractor

Total Project Cost

$335,500

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Park

Priority

2 - Smart to do

Status

Active

Useful Life

10 years

Accounting Code

7800.1740 100046

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle #

SK1051 SK1065 SK1066 and SK1301 SK1302

Description Equipment and attachments being replaced

SK# being replaced

Purchase Price

Replace

2016 John Deere tractor

SK1051 $89,500 SK1301 $22,000 SK1065 $89,500 SK1302 $22,000

Plow attachment (goes with SK1051)

2016 John Deere tractor

Plow attachment (goes with SK1065)

2016 John Deere tractor. *Upgrading to include front hitch and PTO due to the expanding trail system.

SK1066 $95,500

New blower attachment due to the expanding trail system (goes with SK1066)

NEW $17,000

Justification Replacement schedule: 10 years

Expenditures

2026

2027

2028

2029

2030

Total

335,500 335,500

Equip/Vehicles/Furnishings

335,500 335,500

0 0

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

335,500 335,500

Equipment Internal Service Fund

335,500 335,500

0 0

0 0

0 0

0 0

Total

103

Produced Using Plan-It CIP Software