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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-58 <br />PROJECT NAME: #117 Tractor <br />Project Year: <br />2025 <br />Fleet <br />Department: <br />Program: <br />Citywide <br />Project Type: <br />Machinery and Shop Equipment <br />Useful Life (Years): <br />10 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />2002 John Deere 6410 Tractor. <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. New attachments for this equipment will be <br />included in the purchase. <br />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund $206,000 $0 $0 $0 $0 $206,000 <br />Total $206,000 $0 $0 $0 $0 $206,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$206,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$206,000 <br />Total <br />$206,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$206,000 <br />28 <br />