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Capital Improvement Plan 2011 th�u 2ols <br />Aepar[ment Equipment <br />City of Ard�;n Hills, Minneso#a Consact PubEic Works Director <br />Project # 12-Egp-001 <br />Pro,�ert 1Vame grush Chipper <br />Description I <br />Replace equipr�ent # 426 - 1946 Vermeer Chipper <br />Vll�i # iVRKl�13-10000799 <br />Hours 4b6.4 <br />#8�426 <br />7ustification <br />�quipment will be IS ��ears o]cE. <br />Repair costs for parts and labor: <br />200b - 1 �0.00 <br />2007 - 142.61 <br />2008 - $47b.63 <br />2049 - $Q <br />aa�a-$o <br />zoii <br />2012 <br />Type Equipment <br />iTsefull..ife 15-17 <br />Category Equipment Pubiic Wor[:s <br />Priorih� r�la <br />Total Project Cosi: $26,SU0 <br />piece of equipment will be 18 y°ears old. However this piec:e of equipmenf is not used often and is in good condition. Condition ��-i11 be <br />tered ar�d repEacemeni ���ill be adj€�sted xs deemed approiprate. <br />Expend�tures 2011 2012 2013 2014 2015 Total <br />EquipNehicleslFurnishings 30,000 30,dOQ <br />EstimatecE Trade-ln Velue -3,500 -3,5fl0 <br />'Y'otal 26,594 2fi,506 <br />Funding Sources 20] ] <br />Ec{uipmenUE3uiEding Fteplacem <br />Total <br />Budget Impac#/Other <br />Reduce repair costs. <br />Prodirced L'sing tJre Plan-1! Capital Pluluring 5ofnrare <br />2012 2013 <br />2014 <br />2fi,50D <br />zs,soo <br />2ai5 <br />Total <br />26,500 <br />2fi,SQ0 <br />T{�ursda�: :1?arch 10. ?011 <br />-31- <br />