Laserfiche WebLink
Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Eqp-004 <br />Project Name Replace 2020 Bobcat Toolcat #461 <br />TCAAP No <br />Description <br />Zeplace 2020 Bobcat Toolcat #461. <br />lours523 <br />Estimated auction return $25,000 <br />Equipment may need to be replaced in 6 years. <br />I Justification I <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />5 <br />Category <br />Equipment: Public Works <br />Priority <br />2 Very Important <br />Total Project Cost: $140,000 <br />PW currently owns 2 Toolcat's and the primary purpose is snow removal along sidewalks and park trails. During the winter months, the machines <br />are cleaned but salt and the heavy load out on the machine equates to costly repairs and down time. The machine is also used in the summer <br />months on a weekly basis. <br />Equipment repair costs from 2020-2023 total - $4,857 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Equip/Vehicles/Furnishings <br />70,000 <br />70,000 <br />Total <br />Funding Sources 2024 <br />70,000 <br />2025 2026 <br />70,000 <br />2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />45,000 <br />25,000 <br />45,000 <br />25,000 <br />Total <br />70,000 <br />70,000 <br />Budget hnpact/Other <br />Time efficiency resulting in labor savings. <br />Produced Using the Plan -It Capital Planning Software <br />15 <br />