Laserfiche WebLink
<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # ll-Eqp-002 <br />Project Name Replace 2002 Groundsmaster with Broom <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priorit), nla <br />Contact Public Works Director <br />Department Equipment <br /> <br /> <br />Description I Total Project Cost $34,000 <br />Replace equipment # 409 - Toro Groundsmaster - broom and blower. <br />VIN # 220000338 <br />Hours 1772 <br />Used all year. <br />Justification I <br />Equipment is six years old <br />2006 -2007 repair costs for parts and labor were $6,272. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br />34,000 <br /> <br />34,000 <br /> <br />2012 <br /> <br />Total <br />34,000 <br /> <br />34,000 <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br />34,000 <br /> <br />34,000 <br /> <br />2012 <br /> <br />Total <br />34,000 <br /> <br />34,000 <br /> <br />Total <br /> <br />OperationallmpacUOther I <br />Reduced repair and maintenance costs. <br /> <br />Operating Bndget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br />-3,500 <br /> <br />-3,500 <br /> <br />2012 <br />-3,500 <br /> <br />-3,500 <br /> <br />Total <br />-7,000 <br /> <br />-7,000 <br /> <br />Future <br />-10,500 I <br /> <br />Total <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, Janum:v 25, ]008 <br />