2026-2030 Capital Improvement Plan

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

Project #

Equip-27-462

Project Name

Public Works Park: Tractor

Total Project Cost

$121,700

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

2027 Replace Vehicle #

SK1278 SK1394

Description Replace SK1278 John Deere 5085M front PTO and three point hitch $99,000.

Replace KAGE plow SK1394 $22,700.

Justification Replacement schedule: 10 year

Expenditures

2026

2027

2028

2029

2030

Total

121,700 121,700

Equip/Vehicles/Furnishings

0 0

121,700 121,700

0 0

0 0

0 0

Total

Funding Sources

2026

2027

2028

2029

2030

Total

121,700 121,700

Equipment Internal Service Fund

0 0

121,700 121,700

0 0

0 0

0 0

Total

110

Produced Using Plan-It CIP Software