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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # ll-EqpV-002 <br />Project Name Replace 2001 F450 One Ton Dump/Plow/Sander <br /> <br />Type Equipment <br />Useful Life <br />Category Vehicles <br /> <br />Priorit)' nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Vehicle #30 I - 2001 Ford F450 J ton dump truck with plow and sander <br />VIN # I FDXF47F6 I EC92462 <br />Mileage 35,172 <br /> <br />Justification <br /> <br />V chicle is 7 years old. <br />2006 - 2007 repair costs for parts and Jabor were $2,353.00 <br /> <br />Expenditures <br />EquipNehictes/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />Tolal <br /> <br />$62,000 <br /> <br />2010 <br /> <br />2011 <br />62,000 <br /> <br />62,000 <br /> <br /> <br />2012 <br /> <br />Total <br />62,000 <br /> <br />62,000 <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 />62,000 <br /> <br />62,000 <br /> <br />2012 <br /> <br />Total <br />62,000 <br /> <br />62,000 <br /> <br />Operational Impact/Other I <br />Reduce repair and maintenance expenses <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2009 <br /> <br />2008 <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br />-2,200 <br /> <br />-2,200 <br /> <br />2012 <br />-2,200 <br /> <br />-2,200 <br /> <br />Future <br />-6,600 I <br /> <br />Total <br /> <br />Total <br />-4,400 <br /> <br />-4,400 <br /> <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Friday, JanuaJ}' 15.2008 <br />