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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Equipment <br /> Description <br />Replace 2014 Bobcat Toolcat #453 (parks). <br />VIN #1278 <br />Hours 1,450 <br />Project #23-Eqp-001 <br />Priority 3 Important <br /> Justification <br />The toolcat is used year round but the primary purpose is sidewalk and trail plowing/snow blowing. The toolcats are also used to clean skating <br />rinks. Due to corrosion factors and down time associated with hydraulic leaks and other miscellaneous mechanical breakdowns, staff recommends <br />replacing toolcats during high trade in values and before high costs of ownership from repairs and down time (every 8 years). <br />Parts and labor costs: <br />2019 - $ 405 <br />2020 - $ 225 <br />2021 - $2,630 <br />This piece of equipment is used year round. Salt has caused corrosion and repairs are becoming more frequent. <br /> Budget Impact/Other <br />Time efficiency resulting in labor savings. <br />Useful Life 8-10 <br />Project Name Replace 2014 Bobcat Toolcat #453 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$75,000 <br />Total20232024202520262027Expenditures <br />75,00075,000Equip/Vehicles/Furnishings <br />75,000 75,000Total <br />Total20232024202520262027Funding Sources <br />55,00055,000Equipment/Building <br />Replacement Fund <br />20,00020,000Trade-In Value <br />75,000 75,000Total <br />Produced Using the Plan-It Capital Planning Software <br />36