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7B, CIP Document
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7B, CIP Document
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1/28/2008 8:35:57 AM
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1/28/2008 8:34:21 AM
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7B, CIP Document
General - Type
Agenda Item
Date
1/28/2008
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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Pmject# 10-EqpV-OOl <br />Projee! Name F-350 One Ton Pick-up WlDump Truck <br /> <br />Description I Total Project Cost <br />Vehicle #404 - Ford F350 I ton dump truck (2002) with plow <br />VIN # IFAWF37FX4EE27507 <br />Mileage 35,405 <br /> <br />$62,000 <br /> <br /> <br />Type Equipment <br />Useful Life <br />Category Vehicles <br /> <br />Priority n/a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Justification <br /> <br />I <br /> <br />V chicle is eight years old <br />2006 - 2007 parts and labor costs were $290.00. <br /> <br />Expenditures <br />EquipNehiclesfFurnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br />62,000 <br /> <br />62,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />62,000 <br /> <br />62,000 <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 />62,000 <br /> <br />62,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />62,000 <br /> <br />62,000 <br /> <br />Operational Impact/Other I <br />Reduce maintenance and repair costs <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <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 />Total <br />450 <br /> <br />,450 <br /> <br />Future <br />-300 I <br /> <br />Total <br /> <br />Tolal <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Frrday. Janumy 25.2008 <br /> <br />
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