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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Attachment A <br />2024 thrtt 2028 <br />Department Equipment <br />Contact Public Works Director <br />Project # 24-Eqp-003 <br />Project Name Replace Bobcat Forestry Head Attachment #464 <br />TCAAP No <br />Type Equipment <br />Useful Life 8-10 <br />Category Equipment: Public Works <br />Priority 2 Very Important <br />Description I <br />Total Project Cost: $25,000 <br />Zeplacement of a 2015 Forestry attachment for use on the Bobcat Mini Excavator (#85464). <br />3stimated auction return - $2,500. <br />Justification <br />Phis attachment clears brush and tree debris within the parks and surrounding trails and sidewalks. Staff recommends replacement due to structural <br />°ailure and the equipment is past its useful life. <br />Zepair costs from 2019-2023 total - $1,614 <br />Expenditures <br />2024 2025 <br />2026 2027 2028 Total <br />Equip/Vehicles/Furnishings <br />25,000 <br />25,000 <br />Total <br />Funding Sources <br />25,000 <br />2024 2025 <br />25,000 <br />2026 2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />22,500 <br />2,500 <br />22,500 <br />2,500 <br />Total <br />25,000 <br />25,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />7 <br />