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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-002 <br />Project Name Replace 2019 Bobcat Miller/Planer #129 <br />Total Project Cost $16,480 Department <br />Type Equipment Category <br />Priority 3Important Status <br />TCAAP No <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 17 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM Repair <br />2023 - $60; $0; <br />2024 - $150; $0; <br />Expenditures <br />EquipNehicles/Furnishings <br />Total <br />Funding Sources <br />Equipment <br />Equipment: Public Works <br />Active <br />2026 2027 2028 <br />0 0 0 <br />0 0 0 <br />2029 <br />2030 <br />Total <br />16,480 <br />16AN <br />0 <br />0 <br />16AN <br />16,480 <br />2026 2027 2029 2029 2030 Total <br />Equipment/Building Replacement Fund 0 0 0 16,480 0 16,480 <br />Total 0 0 0 16,480 0 16,480 <br />54 <br />Produced Using Plan -It CIP Software Page 50 / 73 <br />