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<br /> <br />. <br /> <br />FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> <br />DEPARTMENT <br />Parks and Recreation <br /> <br />PROJECT TI'I'LE <br />#8, Replace 1988 <br />John Deere tractor <br /> <br />PROJECT NUMBER <br />514-03 <br /> <br />FIVE-YEAR COST <br />$32,000 <br /> <br />SCHEDULED PROJECT ACTIVITY <br /> <br />FUNDING SOURCE 2000 <br />Park Maintenance <br />General Fund <br /> <br />2001 <br /> <br />2002 <br /> <br />2003 <br />$32,000 <br /> <br />2004 <br /> <br />FUTURE <br /> <br />LOCATION <br />Maintenance Building, 1440 West Highway 96 <br /> <br />DESCRIPTION <br /> <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 /> <br />. <br /> <br />JUSTIFICATION <br /> <br />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 /> <br />CURRENTSTATUS~ROJECTEDSCHEDULE <br /> <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 /> <br />RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> <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 />