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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 20-Eqp-006 <br />Project Name Replace 2010 Bobcat Toolcat (Unit 435) <br />TCAAP No <br />Description <br />2eplace 2010 Bobcat Toolcat (unit 435). <br />Sours 1,573 <br />Justification <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Equipment: Public Works <br />Priority <br />n/a <br />Total Project Cost: $40,000 <br />3quipment has reached the end of its useful life. <br />Cost includes trade-in value. <br />'arts and labor costs: <br />2018 - $4,200 <br />Phis piece of equipment is used year round. Salt has caused corrosion and repairs are becoming more frequent. <br />Expenditures <br />2020 2021 2022 2023 2024 <br />Total <br />EquipNehicles/Furnishings <br />40,000 <br />40,000 <br />Total <br />40,000 <br />40,000 <br />Funding Sources <br />2020 2021 2022 2023 2024 <br />Total <br />Equipment/Building <br />40,000 <br />40,000 <br />Replacement Fund <br />Total <br />40,000 <br />40,000 <br />Budget Impact/Other <br />Time efficiency resulting in labor savings. <br />Produced Using the Plan -It Capital Planning Software <br />29 <br />