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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 29-Eqp-002 <br />Project Name Replace 2019 Bobcat Miller/Planer #129 <br />Total Project Cost $16,480 Department Equipment <br />Type Equipment Category Equipment: Public Works <br />Priority 3Important Status Active <br />TCAAP No <br />Description <br />This attachment is used for street patching operations. <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 18 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM Repair <br />2023 - $60; $0; <br />2024 - $150; $0; <br />2025 - $80 $245 <br />2026-TBD <br />Prior Expenditures <br />2027 2028 2029 2030 2031 Total Future <br />0 EquipNehicles/Furnishings 0 0 16,480 0 0 16,480 0 <br />Total 0 0 16,480 0 0 16,480 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 0 16,480 0 0 16,480 0 <br />Fund <br />Total 0 0 16,480 0 0 16,480 <br />Produced Using Plan -It CIP Software Page 24 / 29 <br />