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Capital Improvemen� Plan �fl� 1 thru zfl� $ De�artmem Equipment <br />City of Arden Hills, M]IuleSO�. Contact PubEic Works Director <br />IProject tt 14-EqpV-OOX <br />Project �a�ne Replace 2002 F450 One-Ton w/Dump/PIow/Sanc�er <br />Description <br />Reglace Unit #302 - 2002 Ford P-450 <br />VIN # ]FpXF47F92EC89315 <br />Mileage 45,526 <br />#85302 <br />Justif cation <br />vfiEeage is 32,951 <br />Jehicie �vill be twe]ve years old. <br />'ans and Labor repair costs: <br />'006 - $2.221.02 <br />'.607 - ],691.52 <br />A08 - $2.653.47 <br />:009 - $796.58 <br />!O10 - $2,228.00 <br />!Oi 1 - None to date <br />!OI2 <br />:OI3 <br />Type Equipment <br />l'seful Lifc 1�-12 <br />Cafegor}� Vehictes <br />Priorit�� nla <br />Total Projcct Cost: �60,000 <br />Vehicte has been adjusted frorn a 70 year replacemenl to a 12 year replacement. Currentl�� sei as a placeholder_ Stai7��e ill continue to monitor <br />vehicle condition and maintenance eosts. <br />Expe�ditures 2(11 � 2012 2013 2Q] 4 201 S Total <br />EquipNehiclesl�urnishirtgs 70,QQfl 7p,000 <br />Estimated Trade-fn Vafue -1d,400 -1p,00� <br />'�'p�j 60,ao-o 6U,OOD <br />Funding 5ources 2011 2012 2013 2fl14 2015 Total <br />EquipmentlBuilding Repfacem 60,000 60,060 <br />T'p{�� 6D,000 60,OQ0 <br />Budget Impac�/Other � <br />Zeplacing vehicle ���ill reduce repair costs. <br />Produced Using fhe Alan-1! Cupilal Planning Soflzrare <br />Thtrrsday. h9arclr 10, ?Ol1 <br />.��_ <br />