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<br />Priorit}' nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br /> <br /> <br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 10-Eqp-002 <br />Project Name 621 Tractor w/Plow <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br /> <br />Description Total Project Cost $100,000 <br /> <br />Replace Equipment # I 03 - 1993 Case 621 front loader with wing and plow <br />VIN # 2AK00283 I 2 <br />Hours 2422 <br />Used all year <br /> <br />Justification <br /> <br />I <br /> <br />Equipment is 17 years old <br />2006 - 2007 repair costs for parts and labor $815.00 <br /> <br />Expenditures <br />EquipNehicles/Fumishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />100,000 <br /> <br />100,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />100,000 <br /> <br />100,000 <br /> <br />Total <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total <br />Capital Improvement Funds (PI 50,000 50,000 <br />Water Utility Funds 50,000 50,000 <br />Total 100,000 100,000 <br /> <br />Operationallmpact/Olher I <br />Reduce repair and maintenance costs on equipment <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />-400 <br /> <br />-400 <br /> <br />2011 <br />-400 <br /> <br />-400 <br /> <br />2012 <br />-400 <br /> <br />-400 <br /> <br />Total <br />-1.200 <br /> <br />-1,200 <br /> <br />Future <br />-800 I <br /> <br />Total <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday. Janumy 25. 2()()8 <br /> <br />