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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-Eqp-002 <br />Project Name Replace 2009 Husqavarna Pavement Saw #113 <br />Total Project Cost $10,300 <br />Contact <br />Public Works Director <br />Department Equipment <br />Type <br />Equipment <br />Category Equipment: Public Works <br />Priority <br />3 Important <br />Status Active <br />Useful Life <br />15 years <br />TCAAP No <br />Description <br />Replace walk behind pavement saw. <br />Hours -111 <br />Estimated auction return - $2,500 <br />justification <br />This saw is used to cut asphalt and concrete for street patching and concrete repairs. In 2028, this equipment will be 19 years old and past its useful life. <br />Fleet CEP Points Replacement Guidelines Rating is 23.6 (Qualifies for replacement) <br />Repair costs between 2019- 2023- $1,300 <br />2024 - $0 <br />2025 - $80 <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 0 10,300 0 0 10,300 0 <br />Total 0 0 10,300 0 0 10,300 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 0 7,800 0 0 7,800 0 <br />Fund <br />Trade -In Value 0 0 2,500 0 0 2,500 <br />Total 0 0 10,300 0 0 10,300 <br />Produced Using Plan -It CIP Software Page 26 / 29 <br />