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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 25-Eqp-004 <br />Project Name Replace 2020 Bobcat Toolcat #461 <br />Total Project Cost $162,400 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public Works <br />Priority 2 Very Important <br />Status <br />Active <br />Useful Life 5 years <br />TCAAP <br />No <br />Description <br />Replace 2020 Bobcat Toolcat #461. Hours 705 Estimated auction return $25,000 Equipment may need to be replaced in 6 years. Parts & Labor Costs: PM Repairs <br />2023 - $1,725 $1,123 $602 2024 - $2,030 $190 $1,840 <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 are cleaned but <br />salt and the heavy load out on the machine equates to costly repairs and down time. The machine is also used in the summer months on a weekly basis. <br />Equipment repair costs from 2020-2024 total - $6,934 Toolcat Duties: Daily rink cleaning/snow removal Snow removal sidewalks/trails citywide Push back snow <br />banks Trail sweeping Fertilizing Weed management/spraying Tree removal operations PW shop material handling Street maintenance/paving <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />80,000 Equip/Vehicles/Furnishings 0 0 0 0 82,400 82,400 0 <br />Total 0 0 0 0 82,400 82,400 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />80,000 Equipment/Building Replacement 0 0 0 0 57,400 57,400 0 <br />Fund <br />Trade -In Value 0 0 0 0 25,000 25,000 <br />Total 0 0 0 0 82,400 82,400 <br />Budget Impact <br />Time efficiency resulting in labor savings. <br />Produced Using Plan -It CIP Software Page 9 / 29 <br />