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
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