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Capital Improvement Plan 2�1 � thru ���.5 Departmer�r Equipment <br />City of Arden Hills, Minnesota Contact Public WorE:s Director <br />Funding SoUrces 2011 2012 2013 2019 2015 Totat <br />EquipmentlBuilding Fteplacem 275,000 275,000 <br />TotaI 275,U00 275,000 <br />Budget impact/Other j <br />Zeduceci equipment, veE�icle repair costs, ]abor cost, fuel costs. <br />Budget Items 20� I <br />Equipment and Vehicle repair <br />Total <br />Aroduced L'sing tl�e Plan-If C'apltal Plannrrrg Sofhrure <br />20i2 <br />-i,004 <br />•1,000 <br />2013 <br />-1,QOfl <br />-1,4U0 <br />2014 <br />-2,Q00 <br />•2,OD0 <br />2015 <br />-z,000 <br />-2,OOQ <br />Totai <br />�,000 <br />•6,OU0 <br />Thtrrsda�•. :llarch !0, 201I <br />-14- <br />