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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 26-Eqp-002 <br />Project Name Replace 1996 Redi-Haul Trailer #108 <br />TCAAP No <br />Description <br />Zeplace 1996 Redi-Haul trailer. <br />3stimated auction return $1,500 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />20 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $12,000 <br />Justification <br />Phis trailer is used mainly within the streets department to transport the asphalt roller and other miscellaneous equipment. <br />Zepair costs for 2019-2023 total - $580 <br />Expenditures 2024 <br />2025 2026 2027 <br />2028 Total <br />Equip/Vehicles/Furnishings <br />12,000 <br />12,000 <br />Total <br />Funding Sources 2024 <br />12,000 <br />2025 2026 2027 <br />12,000 <br />2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />10,500 <br />1,500 <br />10,500 <br />1,500 <br />Total <br />12,000 <br />12,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />18 <br />