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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-004 <br />Project Name Replace 2023 Bobcat Toolcat #85478 <br />Total Project Cost $80,000 <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 />The Toolcat's are used across all departments and serve as primary sidewalk <br />and trail snow removal equipment. <br />Current Hours 443 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 15 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2024 - $251; $1,930 <br />2025 - $95 $64 <br />2026-TBD <br />Prior <br />Expenditures <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total <br />Future <br />0 <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />80,000 <br />0 <br />0 <br />80,000 <br />0 <br />Prior <br />Total <br />Funding Sources <br />0 <br />2027 <br />0 <br />2028 <br />80,000 <br />2029 <br />0 <br />2030 <br />0 <br />2031 <br />80,000 <br />Total <br />Future <br />0 <br />Equipment/Building Replacement <br />Fund <br />0 <br />0 <br />50,000 <br />0 <br />0 <br />50,000 <br />0 <br />Trade -In Value <br />0 <br />0 <br />30,000 <br />0 <br />0 <br />30,000 <br />Total <br />0 <br />0 <br />80,000 <br />0 <br />0 <br />80,000 <br />Produced Using Plan -It CIP Software Page 11 / 29 <br />