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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-61 <br />PROJECT NAME: #140 Tractor <br />Project Year: <br />2026 <br />Parks <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 />2007 John Deere 5525 Tractor <br />Project Justification: <br />The 2007 JD 5525 tractor is primarily used to mow parks. To quickly mow broad open spaces, the tractor employs a <br />progressive mower with a 16' wide cut that is used in all city parks. Other functions of the tractor include brooming <br />offroad debris to aid in street sweeping and sweeping hockey rinks. Purchased in 2007 with over 6100 hours of use, the <br />tractor has surpassed its useful life of 10 years per the Capital Asset Policy. A new purchase would be a tractor of similar <br />size, power, and capacity. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />402 <br />Total <br />$0 <br />$128,000 <br />$0 <br />$0 <br />$128,000 <br />$0 <br />$128,000 <br />$0 <br />+$0$0 <br />$128,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$0 <br />$128,000 <br />$0 <br />$0 <br />$0 <br />$128,000 <br />Total <br />$0 <br />$128,000 <br />$0 <br />$0 <br />$0 <br />$128,000 <br />31 <br />