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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 09-EqpV-00I <br />Project Name Purchase F -250 4X4 Truck <br /> <br />Type Equipment <br />Useful Life <br />Categor)' Vehicles <br /> <br />Priority tu'a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description I Total Project Cost $30,000 <br />Replace Vehicle #405 - 2000 Ford F250 4x4 Pickup <br />VIN #1 FTNF21L)YEB06 <br />Mileage 75,575 <br />Justification I <br />V chicle is eight years old <br />Body has rust. <br />2006 -2007 repair costs for parts and labor were $2,760.00. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br />30,000 <br /> <br />30,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br />30,000 <br /> <br />30,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Operational Impact/Other I <br />Increasing repair and maintenance costs. <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br />-3,500 <br /> <br />-3,500 <br /> <br />2010 <br />-3,500 <br /> <br />-3,500 <br /> <br />2011 <br />-3,500 <br /> <br />-3,500 <br /> <br />2012 <br />-3,500 <br /> <br />,3,500 <br /> <br />Total <br />-14,000 <br /> <br />-14,000 <br /> <br />Future <br />-3,500 I <br /> <br />Total <br /> <br />Total <br /> <br />Produced Using t!le Plan-it Capital Planning Software <br /> <br />Friday. Januw:v 25,2008 <br />