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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thro 2012 <br /> <br />P,ojc<t# 10-Eqp-OOS <br />Project Name Replace 1989 Turf Sweeper <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 # 412 - 1989 Olathe Turf Sweeper <br />VIN #48HL-48J 275-LOD <br /> <br />$17,000 <br /> <br /> <br />Justification <br /> <br />I <br /> <br />Equipment is 19 years old, <br />2006 - 2007 repair costs for parts and labor were $603.00. <br /> <br />Expenditnres <br />EquipNehicfes/Furnishings <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />17,000 <br /> <br />17,000 <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2010 <br />17,000 <br /> <br />17,000 <br /> <br />Funding Sources <br />Equipment/Building Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2010 <br />17,000 <br /> <br />17,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />17,000 <br /> <br />17,000 <br /> <br />Operational Impact/Other I <br />Reduce repair costs for equipment <br /> <br />2009 <br /> <br />Operating Budget Impact <br />Equipment and Vehide repair <br /> <br />2008 <br /> <br />2010 <br />-300 <br /> <br />.300 <br /> <br />2011 <br />-300 <br /> <br />.300 <br /> <br />Tolal <br /> <br />2012 <br />-300 <br /> <br />.300 <br /> <br />Total Futnre <br />-900 -600 I <br /> <br />.900 Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, JanuQJY 25, lU08 <br />