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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Eqp-002 <br />Project Name Replace 1996 Redi-Haul Trailer #108 <br />Total Project Cost $18,000 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public Works <br />Priority 3 Important <br />Status <br />Active <br />Useful Life 20 years <br />TCAAP <br />No <br />Description <br />Replace 1996 Redi-Haul trailer. <br />Estimated auction return $1,500 <br />Justification <br />This trailer is used mainly within the streets department to transport the asphalt roller and other miscellaneous equipment. The trailer is also used in Parks frequently when <br />not in Street Maintenance. Corrosion is evident. Current trailer has a heavy ramp, replacement with a tilt -deck is preferred. <br />Fleet CEP Points Replacement Guidelines Rating is 37 (Needs immediate consideration) <br />Preventative maintenance and repair costs: <br />2022 - PM: $366; Repairs: $0 <br />2023 - PM: $30; Repairs: $0 <br />2024 - PM: $342; Repairs: $0 <br />2025 (June) - PM: $20; Repairs: $0 <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />18,000 <br />0 <br />0 <br />0 <br />0 <br />18,000 <br />Total 18,000 <br />0 <br />0 <br />0 <br />0 <br />18,000 <br />Funding Sources 2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />EquipmentlBuilding Replacement Fund 16,500 0 0 0 0 16,500 <br />Trade -In Value 1,500 0 0 0 0 1,500 <br />Total 18,000 0 0 0 0 18,000 <br />9 <br />Produced Using Plan -It CIP Software Page 4 / 75 <br />