2025-2029 Capital Improvement Plan

Public Works Street - Skidsteer Loader 2025 thru 2029 Project Details Shakopee, MN Project #

Equip-25-421

Project Name

Public Works Street - Skidsteer Loader

Total Project Cost

$43,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Street

Priority

2 - Smart to do

Status

Active

Useful Life

1 year

Accounting Code 7800.1740 100042

Fund

Capital Equipment Internal Service Fund

2025 Replace Vehicle # 2027 Replace Vehicle # 2029 Replace Vehicle #

SK1426

2026 Replace Vehicle # 2028 Replace Vehicle #

Replace 2025 model

Replace 2026 model

Replace 2027 model

Replace 2028 model

Description 2025: Replace Bobcat S595 Skidsteer Wheel Loader from 2024. 2026: Replace Bobcat S595 Skidsteer Wheel Loader from 2025. 2027: Replace Bobcat S595 Skidsteer Wheel Loader from 2026. 2028: Replace Bobcat S595 Skidsteer Wheel Loader from 2027. 2029: Replace Bobcat S595 Skidsteer Wheel Loader from 2028.

Justification Repurchase agreement: 1-year. Annual repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty.

Expenditures

2025 2026 2027 2028 2029

Total 43,000 43,000 Total 43,000 43,000

Equip/Vehicles/Furnishings

8,200 8,200

8,400 8,400

8,600 8,600

8,800 8,800

9,000 9,000

Total

Funding Sources

2025 2026 2027 2028 2029

Equipment Internal Service Fund

8,200 8,200

8,400 8,400

8,600 8,600

8,800 8,800

9,000 9,000

Total

Produced Using Plan-It CIP Software

91

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