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Capital Improvement Plan 24 � 1 rh,•u 2015 <br />Bepariment L-quipment <br />City of Arden Hi�ls, Minuesota Contact Public Works Direetor <br />Pro�ect # l 3-EqpV-042 <br />Projeet Name REp��ce 2001 F450 One Ton De�mp/P1owlSander <br />Description � <br />Jehicle #f301 - 20a� Ford F450 1 ton dump truck with plo«� and sander <br />�IN # 1 FDXF47F61 EC92462 <br />vlileage 48,072 <br />Justification <br />Vehicle will be twelve years o]d. <br />Repair costs for parEs and labor: <br />2406 - $8t2.38 <br />2fl07 - $I.544.89 <br />2008 - $ ] .591.24 <br />2009 - $1.539.67 <br />2d10 - $ ] _371.00 <br />Type Equipment <br />[iseful Life 10-12 <br />Category Vehicles <br />Priorit�� Na <br />Total Prajcct Cost: $56,000 <br />ehicle has been a�justed from a i0 year replacement to a I2 �ear replacemrnt. Currentl.� set as a placeho[dec Stall� wilE eontinue to monitor <br />;hicie condition and maintenance costs. <br />Expendit�res 20I1 20I2 2413 2014 2015 Toial <br />EquipNehicfes/Furnishings 65,OQ0 65,OOQ <br />Estimated Trade-in Value -9,DOfl -9,b0a <br />Tp�] 5fi,ROfl 56,U00 <br />�'unding So€�rces 2011 2012 2013 2�14 2015 Total <br />Equipmenf/Suilding Replacem 56,000 56,a60 <br />TotaI 56,ODD 5fi3OU0 <br />Budget Impac�lOther � <br />teduce repair and maintenance expenses <br />Yroduced L'sing tlre Plan-It Capilal Pla�arxing Sofi�rare <br />Thr�rsdcry. d?arch Ib, ?011 <br />,25. <br />