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using part of the budget. The remaining budget could be retained to help offset the additional <br />costs associated with the replacement of the 2012 Plow Truck. If there is direction to proceed, <br />staff will place the 2010 snowblower unit on auction and anticipates $1,000-$1,500 in return. <br />Budget Impact <br />Attachment A shows the 2023 CIP for Replacement of 2014 Bobcat Toolcat Unit 453. <br />Actual costs with direction to proceed with all items: <br />2023 Bobcat Toolcat $69,914.00 <br />Unit 453 Trade-In-$33,000.00 <br />2023 Bobcat Snowblower $7,013.44 <br />Est. auction 2010 snowblower-$1,000.00 <br />$42,927.44 <br />Net cost included in the 2023 CIP: $55,000 <br />Attachments <br />Attachment A: Capital Improvement Program item for 2014 Toolcat Replacement <br />Attachment B: 2023 Bobcat Toolcat quote <br />Attachment C: Bobcat snowblower attachment quote <br />Page 2 of 2 <br />