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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-Eqp-002 <br />Project Name Replace Bobcat Broom Attachment #475 <br />TCAAP No <br />Description <br />Zeplace 2005 Bobcat broom attachment. <br />3stimated auction return - $1,500. <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />15 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $6,500 <br />Justification <br />Phis skid steer attachment is used for sweeping trails/sidewalks, and street cleaning as needed. This unit is currently 19 years old and is past its <br />xseful life. <br />Zepair costs from 2019-2023 total - $1,250 <br />Expenditures <br />2024 2025 <br />2026 2027 2028 Total <br />Equip/Vehicles/Furnishings <br />6,500 <br />6,500 <br />Total <br />Funding Sources <br />6,500 <br />2024 2025 <br />6,500 <br />2026 2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />5,000 <br />1,500 <br />5,000 <br />1,500 <br />Total <br />6,500 <br />6,500 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />R <br />