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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-004 <br />Project Name Replace 2023 Bobcat Toolcat <br />#85478 <br />Total Project $77,100 <br />Department <br />Cost <br />Type Equipment <br />Category <br />Priority 2 Very Important <br />Status <br />Useful Life 5 years <br />TCAAP <br />Description <br />Current Hours (June 2025): 230 <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 13.6 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2024 - $251; $1,930 <br />Expenditures <br />Equip/Vehicles/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Trade -In Value <br />Total <br />Total <br />Equipment <br />Equipment: Public Works <br />Active <br />No <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />0 <br />0 <br />77,100 <br />0 <br />77,100 <br />0 <br />0 <br />0 <br />77,100 <br />0 <br />77,100 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />0 <br />0 <br />47,100 <br />0 <br />47,100 <br />0 <br />0 <br />0 <br />30,000 <br />0 <br />30,000 <br />0 <br />0 <br />0 <br />77,100 <br />0 <br />77,100 <br />63 <br />Produced Using Plan -It CIP Software Page 58 / 75 <br />