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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-Eqp-005 <br />Project Name Replace 2011 Bobcat E50 Compact Excavator #85214 <br />Total Project Cost $130,000 Contact <br />Public Works Director <br />Department Equipment Type <br />Equipment <br />Category Equipment: Public Works Priority <br />2 Very Important <br />Status Active Useful Life <br />15 years <br />Description <br />The compact excavator is used within all departments of PW but primarily used in surface water. Excavation of small structures for maintenance and repair. <br />Current hours- 1200 <br />justification <br />The need for a longer boom reach and larger lifting capacity has been found. The compact excavator has taken the place of the 2000 Case backhoe for our current <br />PW operations. Staff recommends replacement of the existing compact excavator with a slightly larger model. This new excavator would replace our current 2000 <br />Case backhoe and the 2011 Bobcat compact excavator. <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Unassigned <br />0 <br />130,000 <br />0 <br />0 <br />0 <br />130,000 0 <br />Total <br />0 <br />130,000 <br />0 <br />0 <br />0 <br />130,000 <br />Prior Funding Sources <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total Future <br />Equipment/Building Replacement <br />0 <br />0 <br />105,000 <br />0 <br />0 <br />0 <br />105,000 0 <br />Fund <br />Trade -In Value <br />0 <br />25,000 <br />0 <br />0 <br />0 <br />25,000 <br />Total 0 130,000 0 0 0 130,000 <br />Produced Using Plan -It CIP Software Page 6 / 29 <br />