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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-Eqp-002 <br />Project Name Replace 2000 Backhoe #204 <br />Total Project Cost <br />$172,010 <br />Type <br />Equipment <br />Priority <br />3Important <br />Useful Life <br />20 years <br />Description <br />Replace 2000 Case 590 Super L Backhoe. <br />Current Hours Qune 2025): 3,552 <br />Estimated auction return - $15,000 <br />Department <br />Equipment <br />Category <br />Equipment: Public Works <br />Status <br />Active <br />TCAAP <br />No <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, staff <br />recommends replacement in 2027. The backhoe will be 27 years old. <br />Fleet CEP Points Replacement Guidelines Rating is 55.5 (Needs immediate consideration) <br />Repairs costs 2019-2022: $7,956. <br />2023: $0 <br />2024: Repairs - $4,299; $0 PM; <br />2025: TBD <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />172,010 <br />0 <br />0 <br />0 <br />172,010 <br />Total 0 <br />172,010 <br />0 <br />0 <br />0 <br />172,010 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />157,010 <br />0 <br />0 <br />0 <br />157,010 <br />Trade -In Value <br />0 <br />15,000 <br />0 <br />0 <br />0 <br />15,000 <br />Total 0 <br />172,010 <br />0 <br />0 <br />0 <br />172,010 <br />41 <br />Produced Using Plan -It CIP Software Page 37 / 73 <br />