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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 />Replacement of a 2015 Forestry attachment for use on the Bobcat Mini Excavator (#85464). <br />Estimated auction return - $2,500. <br />Project #24-Eqp-003 <br />Priority 2 Very Important <br /> Justification <br />This attachment clears brush and tree debris within the parks and surrounding trails and sidewalks. Staff recommends replacement due to structural <br />failure and the equipment is past its useful life. <br />Repair costs from 2019-2023 total - $1,614 <br /> Budget Impact/Other <br />Useful Life 8-10 <br />Project Name Replace Bobcat Forestry Head Attachment #464 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$25,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />25,00025,000Equip/Vehicles/Furnishings <br />25,000 25,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />22,50022,500Equipment/Building <br />Replacement Fund <br />2,5002,500Trade-In Value <br />25,000 25,000Total <br />Produced Using the Plan-It Capital Planning Software <br />7
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