2023-2027 Capital Improvement Plan
thru 2023 2027
Capital Improvement Plan City of Shakopee, Minnesota
Department Storm Drainage Fund
Contact Public Works Director
Type Equipment
Project #
Storm-23-731
Useful Life 1
Project Name Public Works Surface Water: Skidsteer Loader
Category Vehicles
Priority 2 Important-Provide Efficienci
Accounting Code 7300.1740
Status Active
Fund Surface Water Fund
Description 2021: Replace CAT 289DW Skidsteer Track Loader from 2020 2022: Replace CAT 289DW Skidsteer Track Loader from 2021 2023: Replace CAT 289DW Skidsteer Track Loader from 2022 2024: Replace CAT 289DW Skidsteer Track Loader from 2023 2025: Replace CAT 289DW Skidsteer Track Loader from 2024
Total Project Cost: $42,000
Justification Re-purchase agreement: 1-year. Annual repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty.
Prior
Expenditures
Total
2023
2024
2025
2026
2027
6,500
Equip/Vehicles/Furnishings
6,700
6,900
7,100
7,300
7,500
35,500
6,700
6,900
7,100
7,300
7,500
35,500
Total
Total
Prior
Funding Sources
Total
2023
2024
2025
2026
2027
6,500
Storm Drainage Fund
6,700
6,900
7,100
7,300
7,500
35,500
6,700
6,900
7,100
7,300
7,500
35,500
Total
Total
Budget Impact/Other
245
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