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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />30-Eqp-004 <br />Project Name <br />Replace 2025 Bobcat Toolcat #85484 <br />Total Project Cost <br />$80,000 <br />Contact <br />Public Works Director <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Equipment: Public Works <br />Priority <br />3 Important <br />Status <br />Active <br />Useful Life <br />5 years <br />Description <br />The toolcat is used throughout all division of PW. One primary use is snow removal from trails and sidewalks citywide. <br />Asset 85484 <br />Current Hours 152 <br />justification <br />The 5-7 year replacement cycle is what PW has programmed historically <br />for replacement of our Toolcats. <br />This is due to higher resale <br />value and corrosion factors <br />that lead to increased repairs and downtime. <br />Fleet CEP Points Replacement Guidelines Rating is 14.6 (excellent) <br />PM Repairs <br />2025 - $256 $0 <br />2026 - TBD <br />Prior Expenditures 2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total Future <br />0 Unassigned 0 <br />0 <br />0 <br />80,000 <br />0 <br />80,000 0 <br />Total 0 <br />0 <br />0 <br />80,000 <br />0 <br />80,000 <br />Prior Funding Sources 2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total Future <br />Equipment/Building Replacement <br />0 0 <br />0 <br />0 <br />50,000 <br />0 <br />50,000 0 <br />Fund <br />Trade -In Value 0 0 0 30,000 0 30,000 <br />Total 0 0 0 80,000 0 80,000 <br />Produced Using Plan -It CIP Software Page 12 / 29 <br />