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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thrn 2012 <br /> <br />Project # 09-Eqp-OOI <br />Project Name Purchase Toro Grouudsmaster w/Broom <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priority nla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description 1 Total Project Cost $32,000 <br /> <br />Replace Equipment # 408 - 1998 toro Groundsmaster with cutting deck and broom. <br />VIN serial # 80430 <br />Hours 2667.0 <br />Used all year <br /> <br />Justification <br /> <br />l <br /> <br />2006 - 2007 Parts and labor costs ~ $3,217.00 <br />Equipment is 10 years old. <br /> <br />Expenditures <br />Equip/Vehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />32,000 <br /> <br />32,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />32,000 <br /> <br />32,000 <br /> <br />Tolal <br /> <br />Funding Sonrces <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />32,000 <br /> <br />32,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />32,000 <br /> <br />32,000 <br /> <br />OperationallmpactlOther l <br />Reduce equipment repairs and maintenance costs <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />-1,700 <br /> <br />-1,700 <br /> <br />2011 <br />-1,700 <br /> <br />-1,700 <br /> <br />2012 <br />-1,700 <br /> <br />-1,700 <br /> <br />Total <br />-5,100 <br /> <br />-5,100 <br /> <br />Future <br />-3,400 I <br /> <br />Total <br /> <br />Total <br /> <br />Produced Using the Plan-It Capita! Planning Software <br /> <br />Friday, JanualY 25, 2()08 <br />