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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-217 <br />PROJECT NAME: #414 Bobcat Tool Cat <br />Project Year: 2024 <br />Department: Parks <br />Program: Citywide <br />Project Type: Other Equipment <br />Useful Life (Years): 5 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2019 Bobcat Tool Cat 5600 <br />Project Justification: <br />Purchased in 2019 this Tool Cat has 811 hour of operation (12-2022). It is used heavily in the all seasons. Summer it is <br />used to refresh park mulch, spring is sod repair, winter is sidewalk and trail snow removal, and fall it is used in street <br />sweeping operations. This Tool Cat is set to be replaced in 2024 and is recommended to be replaced on a much shorter <br />replacement cycle because of repairs needed beyond 5 years and trade in value. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $0 $62,000 $0 $0 $0 $62,000 <br />Total $0 $62,000 $0 $0 $0 $62,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $62,000 $0 $0 $0 $62,000 <br />Total 0 $62,000 $0 $0 $0 $62,000 <br />52