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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <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 20-25Project Name Replace 2000 Backhoe #204 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$172,010 <br />Total2025 2026 2027 2028 2029Expenditures <br />172,010172,010Equip/Vehicles/Furnishings <br />172,010 172,010Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />157,010157,010Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />172,010 172,010Total <br />Produced Using the Plan-It Capital Planning Software <br />15
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