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Capital �mprovement Plan <br />City of Arden Hills, Minnesota <br />Rroject # 15-Eqp-003 <br />r�o��c� �va�,e RegIace 200Q Backhoe <br />Description � <br />Equipment #{ 204 - 2000 Case 590 Backi�oe. <br />V1N # 22642$5353 <br />Hours 2,487,] <br />#$5204 <br />7usti�cation <br />Equipment wi]I 6e ] 5 vears oEd_ <br />Repair costs for paris and labor: <br />2006 - 24437 <br />2007 - 415.45 <br />200$ - $2_933.45 <br />2009 - $250.24 <br />zaio - $2.�».00 <br />20 E]- None to date <br />2011 thru 2015 <br />Departmeni Fquipment <br />Contact Puhlic Works I3irector <br />T}�pr Equipment <br />l�seful Life 15 <br />Category £quipeneni: Fublic Works <br />Priorit� n/a <br />Tolaf ProjectCost: S]OO,EF00 <br />uded in the purehase of the new bae[chae wauld be t�ti�o additon attachable tools; a Rapid-Ram for brea[:ing up i�ost and a!'late Compactor for <br />p�eEing treches. CurrentEy, the Citv has no equipment for breaking up frost so a contractor is hired for this «arl� at a cost of $3-4 40U per time. <br />Expenditures 2{l11 20I2 2Q13 201�{ 2015 Total <br />EquipNehicfesl�urnishings 115,fl00 115,U06 <br />Estimated Trade-!n Vafue -15,000 -15,fl00 <br />Total __ 1U0,000 10q44� <br />F�rnding Sources 20I I 2012 2013 2€FI9 2Q35 Tatal <br />Eq�ipment/Building Replacem 100,Q00 100,460 <br />Tota� 1D0,004 100,Oa0 <br />Budget ImpacfJOther <br />teduce maintenance and repair cosis. <br />Pr�odr�ced L,'sing tlte Plan-I1 Capilal Plunnrng Sofnrare <br />-29- <br />Thursday�. March 10. 2(11I <br />