2021-25 Capital Improvement Plan

2021 2025 thru

Capital Improvement Plan City of Shakopee, Minnesota

Project #

Equip-21-421

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 Serv

Status Active

Description 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. 2025: Replace Bobcat S595 Skidsteer Wheel Loader from 2024.

Total Project Cost: $26,000

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

Expenditures

Total

2021

2022

2023

2024

2025

Equip/Vehicles/Furnishings

5,000

5,100

5,200

5,300

5,400

26,000

5,000

5,100

5,200

5,300

5,400

26,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Equipment Internal Service Fund

5,000

5,100

5,200

5,300

5,400

26,000

5,000

5,100

5,200

5,300

5,400

26,000

Total

Budget Impact/Other

88