2026-2030 Capital Improvement Plan

Public Works Street - Skidsteer Loader 2026 thru 2030 Project Details Shakopee, MN Project #

Equip-26-421

Project Name

Public Works Street - Skidsteer Loader

Total Project Cost

$44,000

Contact

Public Works Director

Department

Equipment Internal Serv. Fund

Type

Equipment

Category

Public Works- Street

Priority

2 - Smart to do

Status

Active

Useful Life

1 year

Accounting Code

7800.1740 100042 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 Bobcat S595 Skidsteer Wheel Loader from 2025.

2027: Replace Bobcat S595 Skidsteer Wheel Loader from 2026.

2028: Replace Bobcat S595 Skidsteer Wheel Loader from 2027.

2029: Replace Bobcat S595 Skidsteer Wheel Loader from 2028.

2030: Replace Bobcat S595 Skidsteer Wheel Loader 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.

Expenditures

2026 8,400 8,400 2026 8,400 8,400

2027 8,600 8,600 2027 8,600 8,600

2028 8,800 8,800 2028 8,800 8,800

2029 9,000 9,000 2029 9,000 9,000

2030 9,200 9,200 2030 9,200 9,200

Total 44,000 44,000 Total 44,000 44,000

Equip/Vehicles/Furnishings

Total

Funding Sources

Equipment Internal Service Fund

Total

97

Produced Using Plan-It CIP Software