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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-60 <br />PROJECT NAME: #135 Tractor <br />Project Year: 2024 <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 />2004 John Deere 4710 Tractor <br />Project Justification: <br />Purchased in 2004 and now with over 1200 hours of service on the tractor it is reached its useful life following the Capital <br />Asset Policy of 10 years. This tractor is primarily used in dirt work, field, turf and ballfield maintenance. <br />Replacement tractor will be of similar size, power, and capacity. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $0 $35,000 $0 $0 $0 $35,000 <br />Total $0 $35,000 $0 $0 $0 $35,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $35,000 $0 $0 $0 $35,000 <br />Total 0 $35,000 $0 $0 $0 $35,000 <br />36