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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-Eqp-002 <br />Project Name Replace 2009 Husqavarna Pavement Saw #113 <br />TCAAP No <br />Description <br />Zeplace walk behind pavement saw. <br />Sours- 110 <br />3stimated auction return - $2,500 <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 <br />3Important <br />Total Project Cost: $10,000 <br />Justification <br />Phis saw is used to cut asphalt and concrete for street patching and concrete repairs. In 2028, this equipment will be 19 years old and past its useful <br />costs between 2019- 2023- $1,300 <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />10,000 <br />10,000 <br />Total <br />Funding Sources 2024 <br />10,000 <br />2025 2026 2027 2028 <br />10,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />7,500 <br />2,500 <br />7,500 <br />2,500 <br />Total <br />10,000 <br />10,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />26 <br />