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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 />13-Eqp-004 <br />Project Name <br />Replace 1997 Street Sweeper <br />Department Equipment <br />Type Equipment <br />Useful LifeContact <br />15Public Works Director <br />Category Equipment: Public Works <br />Priority <br />3 Important <br /> Description Description Total Project Cost:$220,000 <br /> Description Description <br />Equipment #105 - 1997 Elgin Street Sweeper. <br />VIN # 585165 <br />Hours 2461 (2014 <br />Mileage 12,684 <br /> Justification Justification <br /> JustificationJustification <br />Equipment will be 19 years old. <br />Repair costs for parts and labor: <br />2006 - $634.96 <br />2007 - $764.53 <br />2008 - $657.95 <br />2009 - $7,627.62 <br />2010 - $1,924.07 <br />2011 - $2,197.05 <br />2012 - $236.56 <br />2013 - $1,857.27 <br />2014 - $7,779.46 <br />Equipment is relatively good condition and recieves limited ues <br />This vehicle will be monitored for hours and repairs and adjuste <br />Year 15. <br />Note: moved from 2015 to 2016 and increased cost based on state <br />Expenditures20152016201720182019Total <br />Equip/Vehicles/Furnishings <br />Estimated Trade-In Value <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 />Reduce repair and maintenance costs. <br />Budget Items20152016201720182019Total <br />Equipment and Vehicle repair <br />TotalTotal <br />.......... <br />Produced Using the Plan-It Capital Planning SoftwareThursday, June 12, 2014 <br />