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CapitalImprovementPlan Z�il ihru Za1S Department Equiprnent <br />C�ty of Arden Hills, Minnesota cont��, Pubiic Works Director <br />1Pra�ecs # 13-Eq�V-OOl <br />Project Nacne RepIace 1998 DumptrUrk w/PEaw/WinglSander <br />Description � <br />Vehicte #102, Fard F8513 Dump Truck ���ith P1ow/Wing/Sander <br />Vin # 1 FDY58QF3WVA4196 <br />Miles 27.292 <br />Hours 2862 <br />#85�02 <br />Justification <br />Jehicle will be ] 5 years old. <br />2epair costs: <br />?406 - $],046.05 <br />?dfl7 - $2_98b.06 <br />?008 - $]3_Ob3.23 <br />?QU9 - $77132 <br />>aio - � � o.aoo <br />!Ol ] - None to 17ate <br />Tr�pe Equip�nent <br />Lseful �.ife TO-lZ <br />Categor�� VehicEes <br />Priorih� n/a <br />Total Project Cust: 5135,U0(F <br />vehicle witl he I S years old. Due to ho�;� vitial on our d�mp lrucks are ii� sna�� e�-ents it is ir�Portant to have dcpendable vehicles in the fleet. <br />substantial investmenF �as made in the 3997 Dump'Truck in 2010_ therelore ii is recommended to replace the ]998 Dump Truck first. <br />Expenditures 2011 2012 2013 2014 2015 Total <br />�quipNehi�leslFurnishings 16a,000 160,OflQ <br />Estimated Trade-In Value -25,000 -25,flOD <br />Total 135,Q00 135,000 <br />Funding Sources 2011 2{3l2 2013 2Q14 2015 Total <br />EquipmentlBuilding Replacem 135,000 135,OQ0 <br />Total 135,000 135,440 <br />Budget ImpactlOther <br />2ednced repair costs_ <br />Produced G'srng the PIa17-l� Capital Pfanning Sof1u'are <br />Thursday�. March !Q. 201I <br />-'� '� - <br />