2026-2030 Capital Improvement Plan

Public Works Park: Skidsteer Loaders 2026 thru 2030 Project Details Shakopee, MN

Project #

Equip-26-461

Project Name

Public Works Park: Skidsteer Loaders

Total Project Cost

$104,400

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 Replace 2025 model

Fund

Capital Equipment Internal Service Fund

2026 Replace Vehicle # 2028 Replace Vehicle # 2030 Replace Vehicle #

2027 Replace Vehicle # 2029 Replace Vehicle #

Replace 2026 model

Replace 2027 model

Replace 2028 model

Replace 2029 model

Description 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.

2030: Replace two Bobcat Skidsteer Wheel Loaders from 2029.

Justification The 1-year annual repurchase option provides a cost-effective solution by reducing overall maintenance expenses and downtime, while ensuring continuous warranty coverage throughout the service period.

Prior 16,400

Expenditures

2026 16,800 16,800 2026 16,800 16,800

2027 17,200 17,200 2027 17,200 17,200

2028 17,600 17,600 2028 17,600 17,600

2029 18,000 18,000 2029 18,000 18,000

2030 18,400 18,400 2030 18,400 18,400

Total 88,000 88,000 Total 88,000 88,000

Equip/Vehicles/Furnishings

Total

Prior 16,400

Funding Sources

Equipment Internal Service Fund

Total

98

Produced Using Plan-It CIP Software