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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 27-Eqp-002 <br />Project Name Replace 2000 Backhoe #204 <br />TCAAP No <br />Description <br />Zeplace 2000 Case 590 Super L Backhoe. <br />Sours 3,336 <br />3stimated auction return - $15,000 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />20-25 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $160,000 <br />Justification <br />Phis piece of equipment is used in streets, water, and miscellaneous needs department wide and around the PW Facility. Due to age and corrosion, <br />Aaff recomends replacment in 2027. The backhoe will be 27 years old. <br />Zepairs costs 2019-2022 $7,956. <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />160,000 <br />160,000 <br />Total <br />Funding Sources 2024 <br />160,000 <br />2025 2026 2027 2028 <br />160,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />145,000 <br />15,000 <br />145,000 <br />15,000 <br />Total <br />160,000 <br />160,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />21 <br />