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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-Eqp-003 <br />Project Name Replace 1998 Tow Behind Air Compressor #107 <br />TCAAP No <br />Description <br />Zeplace 1998 Leroi tow behind Air Compressor. <br />Sours 553 <br />auction return - $1,500 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />30 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $35,000 <br />Justification <br />Phis piece of equipment is used for street and irrigation maintenance. In 2028, this equipment will be 30 years old and past its useful life. <br />Zepair costs between 2019- 2022- $1,250 <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />35,000 <br />35,000 <br />Total <br />Funding Sources 2024 <br />35,000 <br />2025 2026 2027 2028 <br />35,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />33,500 <br />1,500 <br />33,500 <br />1,500 <br />Total <br />35,000 <br />35,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />27 <br />