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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project# 23-Eqp-001 <br />Project Name Replace 2014 Bobcat Toolcat #453 <br />TCAAP No <br />Description <br />teplace 2014 Bobcat Toolcat #453 (parks). <br />/IN #1278 <br />lours 1,450 <br />Attachment A <br />2023 thru 2027 <br />Department Equipment <br />Contact Public Works Director <br />Type Equipment <br />Useful Life 8-10 <br />Category Equipment: Public Works <br />Priority 3lmportant <br />Total Project Cost: $75,000 <br />Justification I <br />Che 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 />inks. Due to corrosion factors and down time associated with hydraulic leaks and other miscellaneous mechanical breakdowns, staff recommends <br />eplacing toolcats during high trade in values and before high costs of ownership from repairs and down time (every 8 years). <br />'arts and labor costs: <br />!019 - $ 405 <br />!020 - $ 225 <br />!021 - $2,630 <br />Fhis piece of equipment is used year round. Salt has caused corrosion and repairs are becoming more frequent. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equip/Vehicles/Furnishings <br />75,000 <br />75,000 <br />Total <br />75,000 <br />75,000 <br />Funding Sources <br />2023 2024 <br />2025 2026 2027 Total <br />Equipment/Building <br />55,000 <br />55,000 <br />Replacement Fund <br />Trade -In Value <br />20,000 <br />20,000 <br />Total <br />75,000 <br />75,000 <br />Budget Impact/Other I <br />rime efficiency resulting in labor savings. <br />Produced Using the Plan -It Capital Planning Software <br />iM <br />