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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # ll-Eqp-003 <br />Pmjee. Name 1996 Trailer Replacement (Skidsteer/Roller) <br /> <br />Type Equipment <br />Useful Life <br />Categor:y Equipment: Public Works <br /> <br />Priorit)' n/a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Replace equipment # 108 - 1996 Redihaul Trailer] 2', <br />VIN #4755 1 22T2V 101 3037 <br /> <br />$10,000 <br /> <br />Justification <br /> <br />Equipment is ] 2 years old. <br />2006 - 2007 repair costs for parts and labor were $485.00. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br />10,000 <br /> <br />10,000 <br /> <br />Funding Sources <br />General Fund <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br />10,000 <br /> <br />10,000 <br /> <br />Total <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 />Operationallmpact/Other I <br />Reduce repair costs. <br /> <br />2012 <br />-250 <br /> <br />-250 <br /> <br />Future <br />-750 I <br /> <br /> <br />2010 <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />20ll <br />-250 <br /> <br />-250 <br /> <br />Total <br /> <br />Total <br />-500 <br /> <br />-500 Total <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Friday. Janu01Y 25,2008 <br />