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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />28-Eqp-001 <br />Project Name <br />Replace Bobcat Snowblower 84" #118 <br />Total Project Cost <br />$9,270 Department <br />Equipment <br />Type <br />Equipment Category <br />Equipment: Public Works <br />Priority <br />3 Important Status <br />Active <br />Useful Life <br />10 years TCAAP <br />No <br />Description <br />Replacement of a Bobcat Snowblower attachment used for snow removal along sidewalks, trails, parking lots, and miscellaneous snow removal needs. <br />Estimated auction return <br />- $2,000 <br />Justification <br />The attachment will be at the end of its useful life in 2028. <br />Fleet CEP Points Replacement Guidelines Rating is 20 (Good condition) <br />2019- 2023 repairs costs- $328 <br />2024 - $0 <br />2025 (June) - TBD <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />9,270 <br />0 <br />0 <br />9,270 <br />Total <br />0 <br />0 <br />9,270 <br />0 <br />0 <br />9,270 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />EquipmenttBuilding Replacement Fund <br />0 <br />0 <br />7,270 <br />0 <br />0 <br />7,270 <br />Trade -In Value <br />0 <br />0 <br />2,000 <br />0 <br />0 <br />2,000 <br />Total <br />0 <br />0 <br />99270 <br />0 <br />0 <br />9,270 <br />20 <br />Produced Using Plan -It CIP Software Page 15 / 75 <br />