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Capital Improvement Plan 2�11 thru Z�IS pepartment Equipmen[ <br />City of Arden Hills, Mi.rmesota Contact Public Works Director <br />rFo���t # 13-Eqp-003 <br />proje�t Na'"e Rep�ace 2402 Groundsmaster with Snow Blower <br />Description <br />Replace equipmeni # 4fl9 - 2002 7oro Groundsmaster -«•ith blo�ier. <br />V11�1 # 220000338 <br />I�ours 2257 <br />Used in summer for mo�ving a�d ���inter!'or rinks and traiis. <br />JusYifcation <br />:quipEnent ���ilE be ten years p[d. <br />Zepair costs for parts and labor: <br />!006 - $1-119_75 <br />!007 - $5.409.19 <br />!008 - $849.70 <br />!D09 - $225.10 <br />!010 - $712.55 <br />'0] 1 <br />�a�2 <br />'Fype Equipment <br />Useful Life 10-12 <br />Categary Equipment: Pnbiic Works <br />Priority n/a <br />Totaf Pru,jcct Cost: 535,500 <br />Our midsized n_rountlmaster t�•pc mo��ers have been adjusted lrom a 10 ��ear replacement to a 10-I2 year rep[acement. With ihe adcfition of the <br />]arge area mower in 2004 and "zero tum" rnor� exs in 2011 _�+e «�i13 monitor use ar�d repairs. as welf as ���hat type of machine �viil be best fQr the <br />replacemenl. <br />Expenditures 2411 <br />�quipNet�icles�Furnishings <br />Estimated Trade-f� Value <br />Total <br />24I2 2013 2014 <br />39,OOQ <br />-3,50Q <br />35,500 <br />2015 Total <br />39,6p0 <br />-3,500 <br />35,SU0 <br />Fund�ng Sources 2bl i 2U12 2013 2014 2015 Total <br />EquipmenUBui�ding Repfacem 35,5Q� 35,506 <br />iotal 35,504 35,50Q <br />Budget Impact/Other � <br />2educed repair and maintenance costs_ <br />Produced Using the 1'!un-h C`apila! Pla�vzrng Sofh��are <br />Thursdrry. March 1 Q 20I I <br />-23- <br />