2020-24 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2020 2024 thru

Project #

Equip-20-421

Project Name Public Works Street: Skidsteer Loader

Contact Public Works Superintendent Department Equipment Internal Serv. Fund

Type Equipment

Useful Life 1

Category Public Works

Priority 2 Important-Provide Efficiencies/

Accounting Code 7800.1740 100042

Fund Capital Equipment Internal Servi

Status Active

Description 2020: Replace Bobcat S570 Skidsteer Wheel Loader from 2019. Upgrade to model S595. Total Project Cost: $0

2021: Replace Bobcat S595 Skidsteer Wheel Loader from 2020. 2022: Replace Bobcat S595 Skidsteer Wheel Loader from 2021. 2023: Replace Bobcat S595 Skidsteer Wheel Loader from 2022. 2024: Replace Bobcat S595 Skidsteer Wheel Loader from 2023.

Justification Repurchase agreement: 1-year. Annual repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty. Upgrade model S570 to S595 turbo to increase horse power for snow removal operations.

Expenditures

Total

Prior

2020

2021

2022

2023

2024 Future

8,000 8,000

4,800 4,800

4,900 4,900

5,000 5,000

5,000 5,000

27,700 27,700

Equip/Vehicles/Furnishings

Total

Funding Sources

Total

Prior

2020

2021

2022

2023

2024 Future

8,000

4,800

4,900

5,000

5,000

27,700

Equipment Internal Service Fund

8,000

4,800

4,900

5,000

5,000

27,700

Total

Budget Impact/Other

109