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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 28-Eqp-003 <br />Project Name Replace 1998 Tow Behind Air <br />Compressor #107 <br />Total Project Cost $36,050 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public Works <br />Priority 3Important <br />Status <br />Active <br />Useful Life 30 years <br />TCAAP <br />No <br />Description <br />Replace 1998 LeRoi tow behind Air Compressor. Replacement parts becoming obsolete. <br />Hours Qune 2025): 581 <br />Estimated auction return - $1,500 <br />justification <br />This piece of equipment is used for street and irrigation maintenance. In 2028, this equipment will be 30 years old and past its useful life. <br />Fleet CEP Points Replacement Rating is 41 (Needs immediate consideration) <br />Repair costs between 2019- 2022- $1,250 <br />2023 - $190 PM <br />2024 - $292 PM <br />2025 - $384 Repair <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />36,050 <br />0 <br />0 <br />36,050 <br />Total 0 <br />0 <br />36,050 <br />0 <br />0 <br />36,050 <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 />34,550 <br />0 <br />0 <br />34,550 <br />Trade -In Value <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />1,500 <br />Total 0 <br />0 <br />36,050 <br />0 <br />0 <br />36,050 <br />40 <br />Produced Using Plan -It CIP Software Page 36 / 73 <br />