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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 21-Eqp-002 <br />Project Name Replace 1996 Wacker 880 Roller (Unit 106) <br />TCAAP No <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />15-17 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Description I <br />Total Project Cost: $10,000 <br />2eplace Equipment #106 - 1996 Wacker Roller. <br />VIN #673603994 <br />Sours: 855 <br />Phis piece of equipment was included in previous CIP's but has been deferred to allow time to determine the size roller that would work best based <br />)n the amount of work the PW staff is able to complete. Also, staff evaluates its condition each year to evaulate its reliability. <br />Justification <br />3quipment will be 25 years old <br />?arts and labor costs: <br />?018 - $425 <br />Expenditures 2020 <br />2021 2022 <br />2023 2024 Total <br />EquipNehicles/Furnishings <br />10,000 <br />10,000 <br />Total <br />Funding Sources 2020 <br />10,000 <br />2021 2022 <br />10,000 <br />2023 2024 Total <br />Equipment/Building <br />Replacement Fund <br />10,000 <br />10,000 <br />Total <br />10,000 <br />10,000 <br />equipment repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />33 <br />