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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-Eqp-003 <br />Project Name Turf Fertilizer and Herbicide Sprayer <br />Total Project Cost <br />$25,000 <br />Department <br />Equipment <br />Category <br />Park Capital Equipment <br />Status <br />Active <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Priority <br />3Important <br />Useful Life <br />20 years <br />Description <br />Purchase of new equipment to replace two Bobcat Toolcat attachments to maintain city turf property. Replacing 2 Bobcat Toolcat attachments that no longer <br />function properly. <br />justification <br />The current Bobcat Toolcat attachments to fertilize and apply herbicide for weed control is not functioning properly. Public Works will need to rent equipment <br />until the replacements can be purchased. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />25,000 <br />0 <br />0 <br />0 <br />0 <br />25,000 <br />Total 25,000 <br />0 <br />0 <br />0 <br />0 <br />25,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />22,000 <br />0 <br />0 <br />0 <br />0 <br />22,000 <br />Trade -In Value <br />3,000 <br />0 <br />0 <br />0 <br />0 <br />3,000 <br />Total 25,000 <br />0 <br />0 <br />0 <br />0 <br />25,000 <br />74 <br />Produced Using Plan -It CIP Software Page 70 / 73 <br />