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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <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 />This Tool Cat was purchased in 2019 and has 1037 operating hours as of 6/2023. All seasons see significant use of it. It is <br />used to renew park mulch in the summer, repair sod in the spring, remove snow from sidewalks and trails in the winter, <br />and do street sweeping and stump grinding in the fall. Tool Cats are versatile pieces of equipment that make excellent <br />tools due to their maneuverability and low impact on the turf when in use. This Tool Cat is set to be replaced in 2024 and <br />is recommended to be replaced on a much shorter replacement cycle because of repairs needed beyond 5 years and <br />trade-in value. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $70,000 $0 $0 $0 $0 $70,000 <br />Total $70,000 $0 $0 $0 $0 $70,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $70,000 $0 $0 $0 $0 $70,000 <br />Total $70,000 $0 $0 $0 $0 $70,000 <br />84