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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <br />Replace 2005 Bobcat broom attachment. <br />Estimated auction return - $1,500. <br />Project #24-Eqp-002 <br />Priority 3 Important <br /> Justification <br />This 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 />useful life. <br />Repair costs from 2019-2023 total - $1,250 <br /> Budget Impact/Other <br />Useful Life 15 <br />Project Name Replace Bobcat Broom Attachment #475 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$6,500 <br />Total2024 2025 2026 2027 2028Expenditures <br />6,5006,500Equip/Vehicles/Furnishings <br />6,500 6,500Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />5,0005,000Equipment/Building <br />Replacement Fund <br />1,5001,500Trade-In Value <br />6,500 6,500Total <br />Produced Using the Plan-It Capital Planning Software <br />6
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