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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Eqp-003 <br />Project Name Replace 2006 Felling Trailer #415 <br />TCAAP No <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />15 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Description Total Project Cost: $12,000 <br />Multi use trailer used mainly in the Parks Department to transport mowers, field equipment and supplies. <br />3stimated auction return $4,000 <br />Justification <br />Phis trailer is currently 17 years old and is showing signs of corrosion. <br />Zepair costs form 2019-2023 total - $648 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Equip/Vehicles/Furnishings <br />12,000 <br />12,000 <br />Total <br />Funding Sources 2024 <br />12,000 <br />2025 2026 <br />12,000 <br />2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />8,000 <br />4,000 <br />8,000 <br />4,000 <br />Total <br />12,000 <br />12,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />14 <br />