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201520192015 thru 2019 <br />Capital Improvement PlanCapital Improvement Plan 2 <br />CCapital Improvement Planapital Improvement Plan <br />444444A4444444A <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />Project # <br />12-Eqp-006 <br />Project Name <br />Replace 1996 Roller <br />Department Equipment <br />Type Equipment <br />Useful LifeContact <br />15-17Public Works Director <br />Category Equipment: Public Works <br />Priority <br />3 Important <br /> Description Description Total Project Cost:$25,000 <br /> Description Description <br />Replace Equipment #106 - 1996 Wacker Roller <br />VIN # 673603994 <br />Hours: 600.4 (2014) <br />Note: Moved Roller replacement from 2013 to 2014 as the equipmen <br />TJM <br />Note: Moved roller from 2014 to 2015 to allow time to determine <br />laid bituminous patching. Expect that a bigger roller than just <br /> Justification Justification <br /> JustificationJustification <br />Equipment will be 19 years old. <br />Repair costs for parts and labor: <br />2006 - $107.69 <br />2007 - $75.00 <br />2008 - $0 <br />2009 - $182.69 <br />2010 - $0 <br />2011 - $95.81 <br />2012 - $0 <br />2013 - $708.02 <br />Place holder for ongoing review. Will be pushed further out if e <br />Expenditures20152016201720182019Total <br />Equip/Vehicles/Furnishings <br />TotalTotal <br />.......... <br />Funding Sources20152016201720182019Total <br />Equipment/Building Replacem <br />TotalTotal <br />.......... <br /> Budget Impact/Other Budget Impact/Other <br /> Budget Impact/OtherBudget Impact/Other <br />Reduced equipment repair costs. <br />Future <br />Budget Items20152016201720182019Total <br />Equipment and Vehicle repair <br />Total <br />TotalTotal <br />.......... <br />Produced Using the Plan-It Capital Planning SoftwareThursday, June 12, 2014 <br />