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<br /> r <br /> e <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br /> Parks and Recreation #8, Replace 1988 514-03 $32,000 <br /> John Deere tractor <br /> SCHEDULED PROJECT ACTIVITY <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Park Maintenance $32,000 <br /> General Fund <br /> - <br /> LOCATION <br /> Maintenance Building, 1440 West Highway 96 <br /> DESCRIPTION <br /> 1988 John Deere 2155 tractor, The tractor and its attachments are used for scraping ballfields, <br /> spreading ag-lime, fertilizing parks, aerating, flail mowing, and any work involving using an auger to <br /> drill holes. <br /> . JUSTIFICATION <br /> r In 2003, the vehicle will be 15 years old and most likely in need of replacement because of the heavy <br /> use it gets. <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> There is no projected number of years recommended for replacement of this tractor. It is anticipated <br /> that a replacement will be necessary in 2003. <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> Tractor to be evaluated in 2002 for actual need of this replacement. If the tractor is in good condition, <br /> ,. it may not need to be replaced until a later date. <br /> " <br /> . <br />