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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # ll-Eqp-OOl <br />Project Name Brush Chipper <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priori!)' nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Replace equipment # 426 - 1996 Vermeer Chipper <br />VIN # iVRK1513-10000799 <br />Hours 370 <br /> <br />$50,000 <br /> <br />Justification <br /> <br />Equipment is 12 years old. <br />2006 -2007 repair costs for parts and labor were $316.00. <br /> <br />Expenditures <br />EquipNehicles/Fumishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br /> <br />2011 <br />50,000 <br /> <br />50,000 <br /> <br /> <br />2012 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br />50,000 <br /> <br />50,000 <br /> <br />2012 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Operational Impact/Other I <br />Reduce repair costs. <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2010 <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2011 <br />-155 <br /> <br />-155 <br /> <br />2012 <br />-155 <br /> <br />-155 <br /> <br />Future <br />4651 <br /> <br />Total <br />-310 <br /> <br />-310 Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, Januwy 25, 200S <br /> <br />