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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-Eqp-004 <br />Project Name Replace 2016 Stepp Asphalt Patch Trailer #121 <br />Total Project $77,250 Department <br />Equipment <br />Cost <br />Type Equipment Category <br />Equipment: Public Works <br />Priority 3Important Status <br />Active <br />Useful Life 10 years TCAAP <br />No <br />Description <br />Replace 2016 Stepp Asphalt Patch Trailer. Estimated auction return - $25,000 <br />Justification <br />The patch trailer is used for street maintenance operations. This equipment will be 12 years <br />old in 2028, near the end of its useful life and also with a relatively high auction <br />return. <br />Fleet CEP Points Replacement Guidelines Rating is 21 (Good condition) <br />Preventative maintenance and repair costs: <br />Repair costs between 2019- 2022- $4,665 <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />EquipNehicles/Furnishings <br />Funding Sources <br />0 <br />Total 0 <br />2026 <br />0 <br />0 <br />2027 <br />77,250 <br />77,250 <br />2028 <br />0 <br />0 <br />2029 <br />0 <br />0 <br />2030 <br />77,250 <br />77,250 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />0 <br />52,250 <br />0 <br />0 <br />52,250 <br />Trade -In Value <br />0 <br />0 <br />25,000 <br />0 <br />0 <br />25,000 <br />Total 0 <br />0 <br />77,250 <br />0 <br />0 <br />77,250 <br />51 <br />Produced Using Plan -It CIP Software Page 46 / 75 <br />