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Project Category: <br />Project Title: <br />Total Estimated Cost: <br />Funding Priority: <br />Source of Project Funding 202202202202202 <br />Justification: <br />5HODWLRQVKLSWR6WUDWHJLF3ODQ: <br />6FKHGXOLQJDQG3URMHFW6WDWXV <br />Description: <br />&LW\RI/LWWOH&DQDGD&DSLWDO,PSURYHPHQW3ODQ <br />(IIHFWRQ$QQXDO2SHUDWLRQDO&RVWV <br />Public Works Projects <br />2021 - Toolcat <br />2-Maintain or make existing systems more efficient <br />Replace 2013 Toolcat <br />General Capital Improvements (400) <br />$56,000 <br />We have a seven year replacement schedule for <br />our Toolcats and this one in particular has given <br />us extra problems the past two years. <br />Would be ordered in early-2021. <br />Creating operational efficiency <br />$ 56,000 <br />May see a decrease in costs associated with maintenance of <br />the machine. <br />49