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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 10- Eqp-003 <br />Pcojeel Name Skid Steer Loader-Snow Blower <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priori!)' nla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Replace Equipment #104 - 1993 Case Skid Loader - snow blower. <br />VIN #2AF0122633 <br />Hours 1167 <br />Used all year <br /> <br />$28,000 <br /> <br />Justification <br /> <br />Equipment is 15 years old. <br />2006 - 2007 repair costs for parts and labor were $263 <br /> <br />Expendi tures <br />EquipNehicles/Furnishings <br /> <br />TOlal <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />28,000 <br /> <br />28,000 <br /> <br />2011 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />TOla] <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />28,000 <br /> <br />28,000 <br /> <br />2011 <br /> <br />Operational Impact/Other I <br />Reduce repair costs <br /> <br /> <br />2012 <br /> <br />Total <br />28,000 <br /> <br />28,000 <br /> <br />2012 <br /> <br />Total <br />28,000 <br /> <br />28,000 <br /> <br />2009 <br /> <br />Operating Bndget Impact <br />Equipment and Vehicle repair <br /> <br />Total <br /> <br />2008 <br /> <br />2010 <br />-150 <br /> <br />-150 <br /> <br />2011 <br />-150 <br /> <br />-150 <br /> <br />2012 <br />-150 <br /> <br />-150 <br /> <br />Future <br />-300 I <br /> <br />Total <br /> <br />Total <br />450 <br /> <br />-450 <br /> <br />Produced Using the Plan-It Capital Planning Sofnvare <br /> <br />Friday, JanuGlY 25, 2()()8 <br />