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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Eqp-002 <br />Project Name Replace 1996 Wacker 880 Roller #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 3Important <br />Description I Total Project Cost: $25,000 <br />2eplace Equipment #106 - 1996 Wacker Roller. <br />VIN # 673603994 <br />Sours: 972 <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 evaluate its reliability. <br />Justification <br />3quipment 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 />?020 - $635 <br />?021 - $725 <br />?022 - $361 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 25,000 25,000 <br />Total 25,000 25,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 24,500 24,500 <br />Replacement Fund <br />Trade -In Value 500 500 <br />Total 25,000 25,000 <br />Budget Impact/Other <br />2educed equipment repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />13 <br />