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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Projeet# 09-EqpV-002 <br />Pmjeet Name Replace Fleetside Pick-up One Ton willoist <br /> <br />Type Equipment <br />Useful Life <br />Category Vehicles <br /> <br />Priority n/a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost $35,000 <br /> <br />Replace Vehicle #203 - 2000 Chevy - ton Pickup with hoist <br />VIN # IGC6C34RITRI26200 <br />Mileage ????? <br />Hoist used for pulIing pumps and equipment in and out of lift stations, catchbasins, and manholes. <br />Check lifts truck. <br /> <br />Justification <br /> <br />Vehicle frame is weak and twisted from hoist. <br />2006 -2007 repair costs for parts and labor were $2,704.00. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />Total <br /> <br />2009 <br />35,000 <br /> <br />35,000 <br /> <br />20]0 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br />35,000 <br /> <br />35,000 <br /> <br />20]0 <br /> <br />I O~'""o"'" ",,~,,^,.. <br /> <br /> <br /> <br />Operating Bndget Impact <br />Equipment and Vehicle repair <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br />-1,350 <br /> <br />-1,350 <br /> <br />20]0 <br />-1,350 <br /> <br />-1,350 <br /> <br />2011 <br />-1,350 <br />-1,350 <br /> <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />35,000 <br /> <br />35,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />35,000 <br /> <br />35,000 <br /> <br />2012 <br />-1,350 <br /> <br />-1,350 <br /> <br />Future <br />-1,350 I <br /> <br />Total <br /> <br /> <br />Total <br />-5,400 <br /> <br />-5,400 <br /> <br />Produced Using the Plan-It Capital Planning Sojf1mre <br /> <br />Friday. January 25, 2008 <br />