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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-003 <br />Project Name Replace 2012 Workman #445 <br />Total Project Cost $37,050 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Equipment: Public <br />Works <br />Priority 3Important <br />Status <br />Active <br />Useful Life 13 years <br />TCAAP <br />No <br />Description <br />Current Hours : 935 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 26 (Qualifies <br />for replacement) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $45; $0; <br />2024 - $60; $540; <br />2025 - $128 $324 <br />2026-TBD <br />Prior Expenditures <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total <br />Future <br />0 Equip/Vehicles/Furnishings <br />0 <br />0 <br />37,050 <br />0 <br />0 <br />37,050 <br />0 <br />Total <br />0 <br />0 <br />37,050 <br />0 <br />0 <br />37,050 <br />Prior Funding Sources <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />Total <br />Future <br />Equipment/Building Replacement <br />0 <br />Fund <br />0 <br />0 <br />35,550 <br />0 <br />0 <br />35,550 <br />0 <br />Trade -In Value <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />1,500 <br />Total <br />0 <br />0 <br />37,050 <br />0 <br />0 <br />37,050 <br />Produced Using Plan -It CIP Software Page 21 / 29 <br />