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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-61 <br />PROJECT NAME: #140 Tractor <br />Project Year: 2026 <br />Department: Parks <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 10 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2007 John Deere 5525 Tractor <br />Project Justification: <br />The primary use of the 2007 JD 5525 tractor is mowing parks. The tractor uses a progressive mower that has a 16' wide <br />cut and is used at all city parks to expedite the mowing of the large open spaces. Other functions of the tractor include <br />brooming off road debris to aid in street sweeping and sweeping hockey rinks. Purchased in 2007 with over 6100 hours of <br />use the tractor has surpassed its useful life of 10 years per the Capital Asset Policy. <br />New purchase would be a tractor of similar size, power, and capacity. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $0 $0 $0 $128,000 $0 $128,000 <br />Total $0 $0 $0 $128,000 $0 $128,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $0 $0 $128,000 $0 $128,000 <br />Total 0 $0 $0 $128,000 $0 $128,000 <br />45