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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-59 <br />PROJECT NAME: #119 Tractor <br />Project Year: 2023 <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 />2001 John Deere LV4100 Tractor <br />Project Justification: <br />Tractor #119 a 2001 JD LV4100 tractor is used in ballfield maintenance, dragging fields, setting field lines, spreading <br />material, and seeding and fertilizing fields. <br />Tractor replacement would be a tractor of similar size, power, and capabilities. <br />Purchased in 2001 with 2200 hours of use the tractor has met its useful life of 10 years and is in need of replacement. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $20,000 $0 $0 $0 $0 $20,000 <br />Total $20,000 $0 $0 $0 $0 $20,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $20,000 $0 $0 $0 $0 $20,000 <br />Total 20,000 $0 $0 $0 $0 $20,000 <br />33