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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 10-Eqp-004 <br />Project Name Replace 1996 Roller <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priority nla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Replace Equipment #1 06 - 1996 Wacker Roller <br />VIN # 673603994 <br /> <br />SIO,OOO <br /> <br />Justification <br /> <br />Equipment is 12 years old. <br />2006 -2007 repair costs for parts and Jabor were $ 182. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2010 <br />10,000 <br /> <br />10,000 <br /> <br />2011 <br /> <br />Funding Sources <br />Equipment/Building Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2010 <br />10,000 <br /> <br />10,000 <br /> <br />2011 <br /> <br />Operational Impact/Other l <br />Reduced equipment repair costs. <br /> <br /> <br />2012 <br /> <br />Total <br />10,000 <br /> <br />10,000 <br /> <br />2012 <br /> <br />Total <br />10,000 <br /> <br />10,000 <br /> <br />2009 <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2010 <br />-150 <br /> <br />-150 <br /> <br />2011 <br />-150 <br /> <br />-150 <br /> <br />Total <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 SofttFare <br /> <br />Friday. Januw:v 25. 2008 <br />