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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # 09- Eqp V -003 <br />Projert Name Replace Jetter Truck <br /> <br />2008 thru 2012 <br /> <br />Type Equipment <br />Useful Life <br />Categol")' Vehicles <br /> <br />Priority nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description l Total Project Cost $130,000 <br />Replace Vehicle #304 - 1987 Ford F800 <br />VIN # I FDXT84A9HV A58089 <br />Mileage 17,309 (has not worked for two years). <br />Hours 202 - new <br />Used for cleaning and cutting roots in our sanitary sewer mains, flushing catch basins, and manholes. <br /> <br />Justification <br /> <br />1 <br /> <br />Vehicle has body and chassis rust. <br />2006 -2--7 repair costs for parts and labor were $4,461.00. <br /> <br />Expenditures <br />EquiplVehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br />130,000 <br /> <br />130,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />130,000 <br /> <br />130,000 <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br />130,000 <br /> <br />130,000 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />130,000 <br /> <br />130,000 <br /> <br />I 0'="00" 'm,~;O,"" <br /> <br /> <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br />-2,500 <br /> <br />2010 <br />-2,500 <br /> <br />-2,500 <br /> <br />2011 <br />-2,500 <br /> <br />-2,500 <br /> <br />2012 <br />-2,500 <br /> <br />-2,500 <br /> <br />Total <br />-10,000 <br /> <br />-10,000 <br /> <br />Future <br />-2,500 I <br /> <br />Total <br /> <br /> <br />Total <br /> <br />-2,500 <br /> <br />Produced Using the Plan-It Capilal Planning SolNt/are <br /> <br />Friday, January 25. 2008 <br />