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7A, Consider Adoption Amended 5 Year Equipment CIP
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7A, Consider Adoption Amended 5 Year Equipment CIP
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10/24/2024 10:32:04 AM
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3/10/2011 4:03:00 PM
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March 14, 2011 City Council Meeting
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Capita.l Improvement Plan �01 � thpu 2015 pepartment Equip€nent <br />City of Arden Hills, Minnesota Contact P¢blic Works Director <br />Project # 13-Eqp-004 <br />rroject �vame Replace 1997 Street Sweeper <br />Description � <br />�quipment # ] OS - 1997 �lgin SEreet S�i�eeper. <br />JIN # 585165 <br />3oe�rs ],93I.7 <br />vlileage 9_bl p.b <br />!85105 <br />Justi�cation <br />Equipmertt wi11 be 18 years o[d. <br />Repair cosis for parts and labor: <br />20U6 - $b34.96 <br />2QU7 - $764.53 <br />20a8 - $657_95 <br />zoas - $�.�z�.�z <br />Za�o - �3sz.�o <br />Type Equipment <br />Useful Life 15 <br />Categorp Equipment: Pu61ic Works <br />Priority n/a <br />Totxl Project Cast_ �13S,D00 <br />is relaEively good condition and recieves }imited ues �i hich allou s replacement to be p�ashed out to 20I5 <br />his vehicle will be monitored �or hours and repairs and adjusted as needed. Previous sieeper increased maintenance costs substantially aRer <br />ear I 5. <br />Expenditures 2Q11 2012 2013 2414 2UI5 Total <br />EquipNehic]eslF�mishings 150,Ofl0 150,a0fl <br />Estimated Trade-In VaEue -12,000 -12,400 <br />Total 138,QD0 13$,OaO <br />Funding Sources 2011 2412 2013 2014 2015 Total <br />EquiprrtentlB�ailding Replacem 138,fl00 138,OOQ <br />Total 138,000 138,44U <br />Budget ImpactlOther <br />Reduce repair and maintenance casts. <br />Prodirced L'srng !he Plan-1! Capita! Pla�ani�sg Soflirare <br />-�rJ- <br />Tlrrersda�: Marcli 1(1, 20I1 <br />
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