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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 walk behind pavement saw. <br />Hours- 110 <br />Estimated auction return - $2,500 <br />Project #28-Eqp-002 <br />Priority 3 Important <br /> Justification <br />This 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 />life. <br />Repair costs between 2019- 2023- $1,300 <br /> Budget Impact/Other <br />Useful Life 15-17 <br />Project Name Replace 2009 Husqavarna Pavement Saw #113 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$10,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />10,00010,000Equip/Vehicles/Furnishings <br />10,000 10,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />7,5007,500Equipment/Building <br />Replacement Fund <br />2,5002,500Trade-In Value <br />10,000 10,000Total <br />Produced Using the Plan-It Capital Planning Software <br />26
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