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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <br />Replace Equipment #106 - 1996 Wacker Roller. <br />VIN # 673603994 <br />Hours: 972 <br />This piece of equipment was included in previous CIP's but has been deferred to allow time to determine the size roller that would work best based <br />on the amount of work the PW staff is able to complete. Also, staff evaluates its condition each year to evaluate its reliability. <br />Project #25-Eqp-002 <br />Priority 3 Important <br /> Justification <br />Equipment will be 29 years old. Roller is used for small pothole patching. Part availability is becoming an issue. <br />Parts and labor costs (provided by AH PW crew): <br />2018 - $425 <br />2019 - $130 <br />2020 - $635 <br />2021 - $725 <br />2022 - $361 <br /> Budget Impact/Other <br />Reduced equipment repair costs. <br />Useful Life 15-17 <br />Project Name Replace 1996 Wacker 880 Roller #106 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$25,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />25,00025,000Equip/Vehicles/Furnishings <br />25,000 25,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />24,50024,500Equipment/Building <br />Replacement Fund <br />500500Trade-In Value <br />25,000 25,000Total <br />Produced Using the Plan-It Capital Planning Software <br />12