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Capital Improvement Plan 2011 thru 2015 <br />Aepariment Equipment <br />City of Arden H�lls, Minnesota Contact PubEic WorE:s Director <br />�roject # 1Z-Eqp-004 <br />Project Name Repla�e 1947 Toro Worizman w/Sprayer <br />Description I <br />RepEac� equipment #41d -] 997 Toro WorEcman, ba]] �e]d line spra}�er. <br />V]N �D7202-70317 <br />Hours 1 _346 <br />#$�410 <br />]ustification <br />�quiPment «i!1 be 15 years old_ <br />2epair costs for pans and Eabor: <br />'d06 - $317.09 <br />'407 - $5�_89 <br />'008 - $U <br />'.a09 - �253.12 <br />!010 - $300.43 <br />!�1 1 - None io date <br />Type �quipment <br />�lseful Life i3-t5 <br />Category Equipmeni: PubEic Wor[:s <br />Priorit�� n/a <br />Total Project Cost: $26,SOD <br />is � ehicle ���i[i be monitored due to lo« hours and replacernent adjusted as needed. <br />Expenditures 20�1 24�2 20I3 2014 .'._ 2015 Total <br />EquipNehicleslFurnishings 2$000 28,000 <br />Estimated Trade-In Value -1,5D0 -3,50D <br />Total 2fi,500 26,500 <br />FnndingSources 201i 2012 2013 2014 20�5 Total <br />Equiprr�enilBr�ilding Replacem 26,590 26,500 <br />Total 26,500 26,5(�0 <br />Budget impact/Other <br />teduce repair costs. <br />Praduced Using tJse Plan-It C'upllul Planrriiag SoftiE�are <br />7hursda}�_ .S�arch 10, uDI7 <br />-15- <br />