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12-12-22-R
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12-12-22-R
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12/13/2022 8:11:23 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 25-Eqp-002 <br />Project Name Replace 1996 Wacker 880 Roller #106 <br />2023 thru 2027 <br />Department Equipment <br />Contact Public Works Director <br />Type Equipment <br />Useful Life 15-17 <br />Category Equipment: Public Works <br />TCAAP No Priority 3lmportant <br />Description Total Project Cost: $25,000 <br />3eplace Equipment #106 - 1996 Wacker Roller. <br />VIN # 673603994 <br />Sours: 980 <br />rhis 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 evaluate its reliability. <br />Justification <br />Equipment will be 29 years old. Roller is used for small pothole patching. Part availability is becoming an issue. <br />'arts and labor costs (provided by AH PW crew): <br />Z018 - $425 <br />Z019 - $130 <br />Z020 - $635 <br />>-021 - $725 <br />Expenditures 2023 <br />2024 2025 2026 <br />2027 Total <br />EquipNehicles/Furnishings <br />25,000 <br />25,000 <br />Total <br />Funding Sources 2023 <br />25,000 <br />2024 2025 2026 <br />25,000 <br />2027 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />23,000 <br />2,000 <br />23,000 <br />2,000 <br />Total <br />25,000 <br />25,000 <br />Budget Impact/Other <br />Seduced equipment repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />
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