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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-Eqp-004 <br />Project Name Replace 2016 Stepp Asphalt Patch Trailer #121 <br />TCAAP No <br />Description <br />Zeplace 2016 Stepp Asphalt Patch Trailer. <br />3stimated auction return - $25,000 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10-12 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $75,000 <br />Justification <br />the patch trailer is used for street maintenance operations. This equipment will be 12 years old in 2028, near the end of its useful life and also with <br />i relativly high auction return. <br />Zepair costs between 2019- 2022- $4,665 <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />75,000 <br />75,000 <br />Total <br />Funding Sources 2024 <br />75,000 <br />2025 2026 2027 2028 <br />75,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />50,000 <br />25,000 <br />50,000 <br />25,000 <br />Total <br />75,000 <br />75,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />28 <br />