2024-28 Capital Improvement Plan
2024 2028 thru
Capital Improvement Plan City of Shakopee, Minnesota
Project #
Equip-24-461
Project Name Public Works Park: Skidsteer Loaders
Contact Public Works Director Department Equipment Internal Serv. Fund
Type Equipment
Useful Life 1
Category Public Works
Priority 2 Important-Provide Efficiencies/
Accounting Code 7800.1740 100046
Project Code
Fund Capital Equipment Internal Serv
Status Active
Description 2024: Replace two Bobcat Skidsteer Wheel Loaders SK1406 and SK1407 from 2023. Total Project Cost: $84,000
2025: Replace two Bobcat Skidsteer Wheel Loaders from 2024. 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.
Justification Repurchase agreement: 1-year. Annual repurchase agreements typically cost less and save on maintenance expense and time with their continuous warranty.
Expenditures
Total
2024
2025
2026
2027
2028
Equip/Vehicles/Furnishings
16,000
16,400
16,800
17,200
17,600
84,000
16,000
16,400
16,800
17,200
17,600
84,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
Equipment Internal Service Fund
16,000
16,400
16,800
17,200
17,600
84,000
16,000
16,400
16,800
17,200
17,600
84,000
Total
Budget Impact/Other
96
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