2026-2030 Capital Improvement Plan

Public Works Surface Water: Skidsteer Track Loader 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

Storm-26-003

Public Works Surface Water: Skidsteer Track Loader

Total Project Cost

$53,100

Contact

Public Works Director

Department

Storm Drainage Fund

Type

Equipment

Category

Vehicles

Priority

2 - Smart to do

Status

Active

Useful Life

1 year

Accounting Code

7300.1740

Fund

Surface Water Fund

Description 2026: Replace CAT 289DW Skidsteer Track Loader from 2025

2027: Replace CAT 289DW Skidsteer Track Loader from 2026

2028: Replace CAT 289DW Skidsteer Track Loader from 2027

2029: Replace CAT 289DW Skidsteer Track Loader from 2028

2030: Replace CAT 289DW Skidsteer Track 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 10,100 10,100 2026 10,100 10,100

2027 10,400 10,400 2027 10,400 10,400

2028 10,600 10,600 2028 10,600 10,600

2029 10,900 10,900 2029 10,900 10,900

2030 11,100 11,100 2030 11,100 11,100

Total 53,100 53,100 Total 53,100 53,100

Equip/Vehicles/Furnishings

Total

Funding Sources Storm Drainage Fund

Total

234

Produced Using Plan-It CIP Software