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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 30-Eqp-001 <br />Project Name Replace Hotsy Pressure Washer #470 <br />Total Project Cost $5,150 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public Works <br />Priority 4 Less Important <br />Status <br />Active <br />TCAAP No <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 16.5 (Excellent condition) <br />Preventative maintenance and repair costs: <br />Expenditures <br />2026 2027 2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 0 0 <br />0 <br />5,150 <br />5,150 <br />Total <br />0 0 0 <br />0 <br />5,150 <br />5,150 <br />Funding Sources <br />2026 2027 2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 0 0 <br />0 <br />5,150 <br />5,150 <br />Total <br />0 0 0 <br />0 <br />5,150 <br />5,150 <br />2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 29-Eqp-001 <br />Project Name Replace Snowblower 72" #468 <br />Total Project Cost $8,240 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public Works <br />Priority 4 Less Important <br />Status <br />Active <br />Useful Life 10 years <br />TCAAP <br />No <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 12 (Excellent condition) <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />0 <br />8,240 <br />0 <br />8,240 <br />Total 0 <br />0 <br />0 <br />8,240 <br />0 <br />8,240 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />0 <br />0 <br />8,240 <br />0 <br />8,240 <br />Total 0 <br />0 <br />0 <br />8,240 <br />0 <br />8,240 <br />66 <br />Produced Using Plan -It CIP Software <br />Page 62 / 73 <br />