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Capital Ymprovement Plan <br />Citty of Arden Hi�ls, Minnesota. <br />Project� 11-Eqp-005 <br />Project Name �wd Steer Laader-Snow Blower <br />Description <br />Replace �quiprneni #] 04 - 1993 Case Skid Loader - snow blawer. <br />V1N #2AF0122633 <br />Hours 1367 <br />L)sed alE }�ear <br />#85I04 <br />Justi�cation <br />Equipment u�ill be 18 years aId in ZO1 t <br />Repair costs for parts and [abor: <br />2006 - $72.40 <br />2007 - $191.04 <br />2008 - $312.52 <br />2009 - $430.20 <br />201€i - None <br />ZOI l fhru 201 S <br />Department Equipment <br />Contact 1'ub[ic Works Director <br />'I�ype �quipment <br />l?scfui Li% 15-17 <br />Categorr Equipment: Public Works <br />Priaritv n/a <br />Tatal Proteet Cost: $SO,UOfi <br />to the 7ohn Deere tractor being repiaced with the ToolCat. this �nachine will be utiiized more frequently on rinks for heav�- snpws. <br />The Skid Steer LoacEer is a versitile piece af equipment in oar �3eet. It is used for Joading. grading, ]iftine and has the a6iEit�� to accept many <br />aEtachments. It is howe<<er_ a piece of equipment that wi[1 hecome outdated before it wears o�t. Bobcat offers a program �+�hich after initia] <br />purchase ofa ne��� s[tid steer allows for ihe parchase of a ne��� skid steer even year at a cost of $200Q-30Q0 plus trade in of Ehe one year o!d skid <br />steer <br />Expenditares 2011 2Q12 . 2013 2014 2015 Total <br />EquipNehicleslFurnishings 58,000 58,000 <br />Estimaied Trade-In Value -8,400 -8,aQ0 <br />Total sn,oao so,oUo <br />Funding 5ources 20� } 2012 2013 2U14 2015 Total <br />Equipment/Building Replacem 5U,0�0 50,000 <br />Totai S�,OOq 5p,QDU <br />Budget impact/Other <br />:n�er inio the purchase ne�+ and trade for a new piece of equipmenf on a year[y basis at a lo��� ($200Q-30�0) annuaf cosi. 7'his ��ill �eep repair cost <br />ninimal while pro��iding a new piece of equipme�t annual�y. <br />Arodr�ced Using !he I�laft-I! Capltal Plunnrng Sofllt�are <br />Thxrsdu}'. :t9nrch !0, 2011 <br />-2- <br />