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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# 17-Eqp-005 Useful Life 15-17 <br /> Project Name Brush Chipper(Unit 426) Category Equipment:Public Works <br /> Priority 4 Less Important <br /> Total Project Cost: $38,500 <br /> Description <br /> Replace equipment#426- 1996 Vermeer Chipper <br /> VIN#iVRK1513-10000799 <br /> Hours <br /> 587(2014) <br /> 676(2015) <br /> 702(2016) <br /> #85426 <br /> rice increased to reflect 2017 pricing 6/30/16 JMA <br /> Justification <br /> Equipment will be 21 years old in 2017. <br /> Repair costs for parts and labor: <br /> 2006- 150.00 <br /> 2007-142.61 <br /> 2008-$476.63 <br /> 2009-$476.63 <br /> 2012- $1,762.45 <br /> 2013- $1.328 <br /> 2014-$365 <br /> 2015-$810 <br /> 2016-$0 <br /> This piece of equipment will be 18 years old.However this piece of equipment is not used often and is in good condition.Condition will be <br /> monitered and replacement will be adjusted as deemed approiprate. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> 42 <br /> EquipNehicles/Furnishings 42,000 - , 00 <br /> 3 <br /> Estimated Trade-In Value -3,500 ,500 <br /> Total 38,500 38,500 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 38,500 38,500 <br /> Replacement Fund <br /> Total 38,500 38,500 <br /> Budget Impact/Other <br /> Reduce repair costs. <br /> Prior <br /> -400 <br /> Total <br /> Produced Using the Plan-It Capital Planning Software <br /> Wednesday,November 16,2016 <br /> 46 <br />