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Capi#al Improvement P1an <br />City of Arden Hills, Minneso�a. <br />2011 thru 2415 <br />DeparEmeni Equipa�enE <br />Contact Public Works Director <br />Project # � 1-�(�p-XXX <br />project ?�ame g�ppT Taolcat Work Machine Summer Accessories <br />Type Equipment <br />Usefuf Life 15 <br />Category Equipment: Public Works <br />Priarity nla <br />DBSCI'Ipt1Qri Total Project Cost: $16,p00 <br />iummer Attachmeni Package fo�- the 5600 7'oalcat T3obcat Wortc Machine. This rnachine irill plo�v al! of our trails and ean salVsand the irails. <br />�1Uith the surrtmer accessory package, it �vill also have the capability ofmowing boulevards_ brnsh cutting_ spraying fertilizer and sweeping trails <br />�ncf parking lo[s. <br />cessories lnclucfe: <br />" Brushcat Rotary Curier <br />Gallon Sprayer wilh Boom Kit <br />nd and SaEt Spreader <br />Justification I <br />fhe �60DT - Toolcat Bobcat Work Ivlachine, the City wifl have the ability to mow alo�g the bQuEevards and spray fertikizer for all t�e parks. The <br />�it.� currently borrows a sprayer f�-om Mounds Vie�v School Districl. The Park Maintenance Plan recen€1y developed_ now calls for alk oithe <br />ertilizing ta be doRe in house versus a privaEe contracior. The summer accessory package tii�i1J help ihe City to be efficient in maintaining the <br />�arks and irails to the proper te�els_ <br />Expenditures 2011 2U12 2013 2U14 2015 Tota[ <br />EquipN2hiCEeslFurnishings 16,000 f6,000 <br />TDt�I 16,000 16,OOfl <br />Funding Sources 2011 20I2 2013 20�4 2t1i5 Total <br />EquipmentlBuilding Replacem 16,ODD 16,000 <br />Total 1 fi,000 16,OU0 <br />Budget Impact/Other � <br />Time cfTiciencp resulting in labor savings. <br />Prodtrced t,'si�ag the Plan-1� Capttal Planning Soft�rare <br />-�- <br />T1Tt�rsdur. :1�arch 10. 20II <br />