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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Public Works Director <br /> <br />Department Equipment <br /> <br />Type Equipment <br />Useful Life <br /> <br />Category Vehicles <br /> <br />Priority nla <br /> <br />Project # 04-Eqp-005 <br />Project Name Replacement of 1990 Water Trnck-Chassis <br /> <br />Total Project Cost $125,000 <br /> <br />Description I <br /> <br />Purchase a replacement water tanker with power steering, power brakes, heavy duty suspension and anti rust proof body <br />and frame. The water meter/motor will be enclosed within a protected heat box. <br /> <br />Justification l <br />The water truck is 18 years old. The truck does not have power steering or power brakes. The frame was not rust <br />proofed and it does not have a heavy duty suspension. The water pump was not enclosed in a heated box, thus it freezes <br />during the winter months. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br />125.000 <br /> <br />125,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />20II <br /> <br />2012 <br /> <br />Total <br />125,000 <br /> <br />125,000 <br /> <br />Funding Sources <br />Sanitary Sewer Utility Fund <br />Water Utility Funds <br /> <br />2008 <br />62,500 <br />62,500 <br /> <br />125,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />20II <br /> <br />2012 <br /> <br />Total <br />62,500 <br />62,500 <br /> <br />125,000 <br /> <br />Total <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />