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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # lO-Eqp-OOl <br />Project Name Toro Groundsmaster w/Broom <br /> <br />Type Equipment <br />Useful Life <br />Categor)-' Equipment: Public Works <br /> <br />Priority nla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description I Total Project Cost $60,000 <br /> <br />Replace equipment #407 - 2001 Toro Groundsmasterwith cutting deck and broom. <br />VIN # 210000302 <br />Hours 2302 <br />Used all year <br /> <br />Justification <br /> <br />I <br /> <br />Equipment is seven years old. <br />2006-2007 repair costs for parts and labor were #3,097.00. <br /> <br />Expendi tures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />60,000 <br /> <br />60,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />60,000 <br /> <br />60,000 <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />60,000 <br /> <br />60,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />60,000 <br /> <br />60,000 <br /> <br />Operationallmpact/Olher I <br />Reduce equipment repair costs <br /> <br />Operating Rndget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />-1,500 <br /> <br />-1,500 <br /> <br />2011 <br />-1,500 <br /> <br />-1,500 <br /> <br />2012 <br />-1,500 <br /> <br />-1,500 <br /> <br />Total <br />4,500 <br /> <br />-4,500 <br /> <br />Future <br />-3,000 I <br /> <br />Total <br /> <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, JanuGlY 25,2008 <br />