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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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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 2000 Case 590 Super L Backhoe. <br />Hours 3,336 <br />Estimated auction return - $15,000 <br />Project #27-Eqp-002 <br />Priority 3 Important <br /> Justification <br />This piece of equipment is used in streets, water, and miscellaneous needs department wide and around the PW Facility. Due to age and corrosion, <br />staff recomends replacment in 2027. The backhoe will be 27 years old. <br />Repairs costs 2019-2022 $7,956. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Replace 2000 Backhoe #204 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$160,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />160,000160,000Equip/Vehicles/Furnishings <br />160,000 160,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />145,000145,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />160,000 160,000Total <br />Produced Using the Plan-It Capital Planning Software <br />21
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