2025-2029 Capital Improvement Plan
Public Works Park: Skidsteer Loaders 2025 thru 2029 Project Details Shakopee, MN
Project #
Equip-25-461
Project Name
Public Works Park: Skidsteer Loaders
Total Project Cost
$86,000
Contact
Public Works Director
Department
Equipment Internal Serv. Fund
Type
Equipment
Category
Public Works- Park
Priority
2 - Smart to do
Status
Active
Useful Life
1 year
Accounting Code 7800.1740 100046
Fund
Capital Equipment Internal Service Fund
2025 Replace Vehicle # 2027 Replace Vehicle # 2029 Replace Vehicle #
SK1427, SK1428
2026 Replace Vehicle # 2028 Replace Vehicle #
Replace 2025 model
Replace 2026 model
Replace 2027 model
Replace 2028 model
Description 2025: Replace two Bobcat Skidsteer Wheel Loaders SK1427 and SK1428 from 2024.
2026: Replace two Bobcat Skidsteer Wheel Loaders from 2025. 2027: Replace two Bobcat Skidsteer Wheel Loaders from 2026. 2028: Replace two Bobcat Skidsteer Wheel Loaders from 2027. 2029: Replace two Bobcat Skidsteer Wheel Loaders 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
Equip/Vehicles/Furnishings
16,400 16,400
16,800 16,800
17,200 17,200
17,600 17,600
18,000 18,000
86,000 86,000
Total
Funding Sources
2025 2026 2027 2028 2029 Total
Equipment Internal Service Fund
16,400 16,400
16,800 16,800
17,200 17,200
17,600 17,600
18,000 18,000
86,000 86,000
Total
Produced Using Plan-It CIP Software
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