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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Equipment <br /> Description <br />1996 880 Wacker Roller (Unit 85106) <br />Hours 728 (2016) <br />Project #18-Eqp-005 <br />Priority 3 Important <br /> Justification <br />usefull life on this piece of equiptment is 15-17 years in 2018 this will be 22 year old <br />this piece of equiptment is used for street repairs related various activities including street repair, watermain repairs, storm sewer repairs. <br />Repairs <br />2013 - $85 <br />2014 - $114 <br />2015 - $89 <br /> Budget Impact/Other <br />Useful Life 15-17 <br />Project Name Replace 1996 Roller (unit 106)Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$38,500 <br />Total20182019202020212022Expenditures <br />40,00040,000Equip/Vehicles/Furnishings <br />-1,500-1,500Estimated Trade-In Value <br />38,500 38,500Total <br />Total20182019202020212022Funding Sources <br />38,50038,500Equipment/Building <br />Replacement Fund <br />38,500 38,500Total <br />Wednesday, September 13, 2017Page 102Produced Using the Plan-It Capital Planning Software
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