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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Replace 2020 Bobcat Toolcat #461. <br />Hours 705 <br />Estimated auction return $25,000 <br />Equipment may need to be replaced in 6 years. <br />Parts & Labor Costs: <br /> PM Repairs <br />2023 - $1,725 $1,123 $602 <br />2024 - $2,030 $190 $1,840 <br />Project #25-Eqp-004 <br />Priority 2 Very Important <br /> Justification <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 2020-2024 total - $6,934 <br />Toolcat Duties: <br />Daily rink cleaning/snow removal <br />Snow removal sidewalks/trails citywide <br />Push back snow banks <br />Trail sweeping <br />Fertilizing <br />Weed management/spraying <br />Tree removal operations <br />PW shop material handling <br />Street maintenance/paving <br /> Budget Impact/Other <br />Time efficiency resulting in labor savings. <br />Useful Life 5 <br />Project Name Replace 2020 Bobcat Toolcat #461 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$162,400 <br />Total2025 2026 2027 2028 2029Expenditures <br />80,00080,000Equip/Vehicles/Furnishings <br />80,000 80,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />55,00055,000Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />80,000 80,000Total <br />Produced Using the Plan-It Capital Planning Software