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Capital Improvement Plan 2016 thru 2020 <br />Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 13-Eqp-004 <br />Type Equipment <br />Useful Life 15 <br />Project Name Replace 1997 Street Sweeper Category Equipment:Public Works <br />Priority 3Important <br />Description <br />Total Project Cost: $240,000 <br />Equipment#105- 1997 Elgin Street Sweeper. <br />VIN#585165 <br />Hours 2461 (2014 <br />Mileage 12,684 <br />Justification <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 which allows replacement to be pushed out to 2015 <br />This vehicle will be monitored for hours and repairs and adjusted as needed. Previous sweeper increased maintenance costs substantially after <br />Year 15. <br />Note:moved from 2015 to 2016 and increased cost based on state contract prices.5/14/14 TJM <br />Note:increase price to$250K to relflect increases expected in equipment next year.6/4/15 TJM <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 250,000 250,000 <br />Estimated Trade-In Value 10,000 10,000 <br />Total 240,000 240,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 240,000 240,000 <br />Replacement Fund <br />Total 240,000 240,000 <br />Budget Impact/Other 771 <br />Reduce repair and maintenance costs. <br />Budget Items 2016 2017 2018 2019 2020 Total <br />Equipment and Vehicle repair 300 300 600 <br />costs <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015