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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 25-Eqp-001 <br />Project Name Replace 1993 Case 621 Loader #103 <br />TCAAP No <br />Description <br />âś“ehicle #103 - 1993 Case 621 Loader <br />lours 2,472 <br />Justification <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />20-25 <br />Category <br />Vehicles <br />Priority n/a <br />Total Project Cost: $200,000 <br />lehicle will be 32 years old. <br />Chis piece of equipment is used year round for loading trucks, stock pile management, and is a backup to our snow plow fleet. Also, during <br />emergencies, it is used for clearing trees to open roadways and access utilities. Do to its age, this loader is showing deterioration and some <br />ignificant corrosion. Staff recommends replacement in 2025. <br />'arts and labor costs: <br />'021 - $5,150 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />EquipNehicles/Furnishings <br />200,000 <br />200,000 <br />Total <br />200,000 <br />200,000 <br />Funding Sources 2023 <br />2024 2025 2026 <br />2027 Total <br />Equipment/Building <br />185,000 <br />185,000 <br />Replacement Fund <br />Trade -In Value <br />15,000 <br />15,000 <br />Total <br />200,000 <br />200,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />