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2027 thru 2031 <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 Cost $95,000 Department <br />Equipment <br />Type Equipment Category <br />Equipment: Public <br />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 <br />12 years old in 2028, <br />near the end <br />of its useful life <br />and also with a relatively <br />high auction return. <br />Fleet CEP Points Replacement Guidelines Rating is 22 (Good condition) <br />Preventative maintenance and repair costs: <br />Repair costs between 2019- 2022- $4,665 <br />PM Repairs <br />2023 - $554 $150 <br />2024 - $45 $0 <br />2025-115 $0 <br />2026-TBD <br />Prior Expenditures 2027 2028 <br />2029 <br />2030 <br />2031 <br />Total Future <br />0 EquipNehicles/Furnishings 0 0 <br />95,000 <br />0 <br />0 <br />95,000 0 <br />Total 0 0 <br />95,000 <br />0 <br />0 <br />95,000 <br />Prior Funding Sources 2027 2028 <br />2029 <br />2030 <br />2031 <br />Total Future <br />Equipment/Building Replacement <br />0 0 0 <br />Fund <br />70,000 <br />0 <br />0 <br />70,000 0 <br />Trade -In Value 0 0 <br />25,000 <br />0 <br />0 <br />25,000 <br />Total 0 0 <br />95,000 <br />0 <br />0 <br />95,000 <br />Produced Using Plan -It CIP Software Page 7 / 29 <br />