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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 /> Department Equipment <br />I Type Equipment <br />I Useful Life <br />i <br />-----1 Category Vehicles <br /> Priority nla <br />Total Project Cost $25,000 <br /> <br />I Project # <br />!Project Name <br /> <br />08-Eqp-00l <br />Replace 8-10 Pick-up Truck <br /> <br />Description 1 <br />Replace s-l 0 Pickup truck <br /> <br />Justification I <br /> <br />This vehicle is used primarily for Building and code enformcement to conduct daily inspections, It is 13 years old, and <br />has, over 63,000 miles on it. The City's mechanic has determined that it should last one more year, needing replacement <br />in 2009. <br /> <br />We are putting it in 2008 as a placeholder in case the vehicle should need major repairs and we can reassess at that time <br />whether to repair or replace. <br /> <br />Expenditures <br />EquipNehic1es/Furnishings <br /> <br />Total <br /> <br />2008 <br />25,000 <br />25,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />25,000 <br /> <br />25,000 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />2008 <br />25,000 <br />25,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />25,000 <br /> <br />25,000 <br /> <br />Total <br /> <br />Produced Using the Plan./! Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />