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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Proje<t# 08-EqpV-002 <br />Project Name Replace 8-10 Pick-up Truck <br /> <br />2008 thru 2012 <br /> <br />Type Equipment <br />Useful Life <br />Category Vehicles <br /> <br />Priori!}' rtla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description I Total Project Cost $25,000 <br />Replace s- J 0 Pickup truck <br />Justification I <br />This vehicle is used primarily for Building and code enfonnccment to conduct daily inspections. It is 13 years old, and has, over 63,000 miles on <br />it The City's mechanic has determined that it should last one more year, needing replacement in 2009. <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 whether to repair or <br />replace. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br />25,000 <br /> <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 />Total <br /> <br />2008 <br />25,000 <br /> <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 />I ","'''moo' ,~""O.,, <br /> <br /> <br />Produced Using the Plan-II Capital Planning Software <br /> <br />Friday. Januw:v 25, 2008 <br />