2025-2029 Capital Improvement Plan
Public Works Surface Water: Skidsteer Track Loader 2025 thru 2029 Project Details Shakopee, MN Project #
Storm-25-005
Project Name
Public Works Surface Water: Skidsteer Track Loader
Total Project Cost
$51,900
Contact
Public Works Director
Department
Storm Drainage Fund
Type
Equipment
Category
Vehicles
Priority
2 - Smart to do
Status
Active
Useful Life
1 year
Accounting Code 7300.1740
Fund
Surface Water Fund
Description 2025: Replace CAT 289DW Skidsteer Track Loader from 2024 2026: Replace CAT 289DW Skidsteer Track Loader from 2025 2027: Replace CAT 289DW Skidsteer Track Loader from 2026 2028: Replace CAT 289DW Skidsteer Track Loader from 2027 2029: Replace CAT 289DW Skidsteer Track Loader from 2028
Justification Re-purchase agreement: 1-year. Annual repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty.
Expenditures
2025 9,900 9,900 2025 9,900 9,900
2026 10,100 10,100 2026 10,100 10,100
2027 10,400 10,400 2027 10,400 10,400
2028 10,600 10,600 2028 10,600 10,600
2029 10,900 10,900 2029 10,900 10,900
Total 51,900 51,900 Total 51,900 51,900
Equip/Vehicles/Furnishings
Total
Funding Sources
Storm Drainage Fund
Total
Produced Using Plan-It CIP Software
232
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