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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-003 <br />Project Name Replace 2012 Workman #445 <br />Total Project Cost $36,050 <br />Department <br />Type Equipment <br />Category <br />Priority 3Important <br />Status <br />Useful Life 13 years <br />TCAAP <br />Description <br />Current Hours (June 2025): 901 <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 24.5 (Qualifies <br />for replacement) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $45; s0; <br />2024 - $60; 5540; <br />Expenditures <br />EquipNehicles/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Total <br />Equipment <br />Equipment: Public Works <br />Active <br />No <br />2026 2027 2028 <br />0 0 0 <br />0 0 0 <br />2026 2027 2028 <br />0 0 0 <br />Total 0 0 0 <br />2029 2030 Total <br />36,050 0 36,050 <br />36,050 0 36,050 <br />2029 <br />2030 <br />Total <br />36,050 <br />36,050 <br />0 <br />0 <br />36,050 <br />36,050 <br />44 <br />Produced Using Plan -It CIP Software Page 40 / 73 <br />