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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-Eqp-002 <br />Project Name Replace 2009 Husqavarna Pavement Saw #113 <br />Total Project $10,300 <br />Contact <br />Public Works Director <br />Cost <br />Department Equipment <br />Type <br />Equipment <br />Category Equipment: Public Works <br />Priority <br />3 Important <br />Status Active <br />Useful Life <br />15 years <br />TCAAP No <br />Description <br />Replace walk behind pavement saw. <br />Hours (June) - 111 <br />Estimated auction return - $2,500 <br />Justification <br />This saw is used to cut asphalt and concrete for street patching and concrete repairs. In 2028, this equipment will be 19 years old and past its useful life. <br />Fleet CEP Points Replacement Guidelines Rating is 23.6 (Qualifies for replacement) <br />Repair costs between 2019- 2023- $1,300 <br />2024 - $0 <br />2025 (June) - $0 <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Equip/Vehicles/Furnishings 0 0 0 10,300 0 10,300 <br />Total 0 0 0 10,300 0 10,300 <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 />0 <br />7,800 <br />0 <br />7,800 <br />Trade -In Value <br />0 <br />0 <br />0 <br />2,500 <br />0 <br />2,500 <br />Total 0 <br />0 <br />0 <br />10,300 <br />0 <br />10,300 <br />44 <br />Produced Using Plan -It CIP Software Page 39 / 75 <br />