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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # ll-EqpV-OOl <br />Projcct Name Replace F250 Pickup Truck with Plow <br /> <br />Type Equipment <br />Useful Life <br />Category Vehicles <br /> <br />Priority nla <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Vehicle #202 - 2002 Ford F250 3/4 ton pickup and plow - diesel tank (aux) <br />VIN #1 FDXT84A9HV A58 <br />Mileage 56,246 <br /> <br />Justification <br /> <br />Vehicle is six years old <br />2006 - 2007 repair costs for parts and labor were $1 ,900.00 <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />$30,000 <br /> <br />2010 <br /> <br />2011 <br />30,000 <br /> <br />30,000 <br /> <br /> <br />2012 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />2008 <br /> <br />2009 <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />30,000 <br /> <br />30,000 <br /> <br />2012 <br /> <br />Total <br />30,000 <br /> <br />30,000 <br /> <br />Operational Impact/Other I <br />Reduced maintenance costs. <br /> <br />Operating Bndget Impact <br />Equipment and Vehicle repair <br /> <br />2009 <br /> <br />2008 <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />-1,000 <br /> <br />-1,000 <br /> <br />2012 <br />-1,000 <br /> <br />-1,000 <br /> <br />Future <br />-3,000 I <br /> <br />Total <br /> <br />Total <br />-2,000 <br /> <br />-2,000 <br /> <br />Produced Using the Plan-It Capilal Planning Software <br /> <br />Friday. January 25, l()08 <br />