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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />29-Eqp-003 <br />Project Name <br />Replace 2012 Workman #445 <br />Total Project <br />$36,050 Department <br />Equipment <br />Cost <br />Type <br />Equipment Category <br />Equipment: Public Works <br />Priority <br />3Important Status <br />Active <br />Useful Life <br />13 years TCAAP <br />No <br />Description <br />Current Hours (June 2025): 901 <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 24.5 (Qualifies for replacement) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $45; $0; <br />2024 - $60; $540; <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />0 <br />36,050 <br />0 <br />36,050 <br />Total 0 <br />0 <br />0 <br />36,050 <br />0 <br />36,050 <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 />36,050 <br />0 <br />36,050 <br />Total 0 <br />0 <br />0 <br />36,050 <br />0 <br />36,050 <br />46 <br />Produced Using Plan -It CIP Software Page 41 / 75 <br />