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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 13-Eqp-004 Useful Life 15 <br /> Project Name Replace 1997 Street Sweeper(Unit 103) Category Equipment:Public Works <br /> Priority 3Important <br /> Total Project Cost: $250,000 <br /> Description <br /> Equipment#105- 1997 Elgin Street Sweeper. <br /> VIN#585165 <br /> Hours 2761 (2015) <br /> Hours 2864(2016) <br /> Mileage 14,356(2015) <br /> Mileage 14,946(2016) <br /> Justification <br /> Equipment will be 20 years old.Equiptment replacement guidelines recommend replacement on 15-17 year cycle <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 /> 2015-$7,907 <br /> 2016- $13,452 <br /> Equipment is still operational and recieves limited use which allows replacement to be pushed out to 2017 <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 relect increases expected in equipment next year.6/4/15 TJM <br /> Note:increase price to$260K to reflect expected price increase 6/30/16 JMA <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquiplVehicles/Furnishings 260,000 260,000 <br /> Estimated Trade-In Value -10,000 -10,000 <br /> Total 250,000 250,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 250,000 250,000 <br /> Replacement Fund <br /> Total 250,000 250,000 <br /> Budget hnpact/Other <br /> Reduce repair and maintenance costs. <br /> Produced Using the Plan-It Capital Planning Software Wednesday,November 16,2016 <br /> 40 <br />