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11-06-2023 Council Work Session Packet
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11-06-2023 Council Work Session Packet
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11/7/2023 12:14:00 PM
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11/7/2023 10:12:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/06/2023
Council Meeting Type
Work Session Regular
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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-58 <br />PROJECT NAME: #117 Tractor <br />Project Year: 2025 <br />Department: Fleet <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 />2002 John Deere 6410 Tractor. <br /> <br /> <br />Project Justification: <br />Primary use is mowing ditches, plowing snow, and brush mowing. <br />Purchased in 2002 the JD Tractor has surpassed its estimated useful life in the Capital Asset Policy of 10 years. This piece <br />of equipment has been bumped from year to year and is in need of replacement with over 5,500 hours on the machine. <br />Replacement would be a tractor comparable in size, power and capability. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $125,000 $0 $0 $0 $125,000 <br />Total $0 $125,000 $0 $0 $0 $125,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $125,000 $0 $0 $0 $125,000 <br />Total $0 $125,000 $0 $0 $0 $125,000 <br />69
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