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Capita.l Improvement Plan <br />City of Arden Hills, Minne�ota <br />2011 rhru 2015 <br />Department Equipment <br />Contact Public Works Director <br />Project i� �2-Eqnv-oa3 <br />Project Narne Re�Iace F25Q Pickup Truck with Plow <br />Description <br />VeF�icle #202 - 2002 Ford F250 3/4 ton picl:up and plo�i - diesel tank (aux} <br />VIN # 11=DXT84�19HVA58 <br />Mileage $2.042 <br />#55202 <br />Justif cation <br />Vehicle �� ill be ten ;�ears old. <br />Repair �osts for par[s and [abor: <br />20D6 - $] _319.OD <br />2Q07 - $254_96 <br />2008 - $5.68�.65 <br />2049 - $2_2D9.89 <br />2010 - $ I .283 _77 <br />2�11 - $749.52 <br />T}�pr �y�ipment <br />liseful Life 8-]0 <br />Category VehicEes <br />Priorih� nla <br />Total Project Cost: �33 54D <br />vehicle is 2Q i-ears old. �+ellbe�ond is ezpected useful ]ife <br />Expenditures 2011 2012 20I3 2014 20I5 Total <br />EquipNehicleslFurnishings 35,oao 35,06� <br />Estirr�ated Trade-En Value -1,546 -1,500 <br />'j'p�� 33,500 33,500 <br />Funding So�rces 2011 2fi12 2013 2014 2€F15 Tatal <br />�quipmentl8uilding Replacem 33,500 33,500 <br />Tota� 33,500 33,500 <br />Budget Impact/Qther <br />2ecfuced maintenance cosfs. <br />Produced L'sing rlre Plan-!t Capilal Planning Soffirare <br />Tlrursdoy, March !0. ZQ!! <br />-17- <br />