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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Pmjec' # 12-Eqp-001 <br />Proj,et Name Replace 1997 Toro Workman w/Sprayer <br /> <br />Type Equipment <br />Useful Life <br />CategoQ' Equipment: Public Works <br /> <br />Priority n/a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description Total Project Cost <br />Replace equipment #410 - 1997 Toro Workman with sprayer. <br />VIN #07202-70317 <br />Hours 1022 <br /> <br />$17,000 <br /> <br />Justification <br /> <br />Equipment is ] 1 years old. <br />2006 - 2007 repair costs for parts and labor were $371.00. <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br /> <br /> <br /> <br /> <br />2012 <br />17,000 <br /> <br />17,000 <br /> <br />Total <br />17,000 <br /> <br />17,000 <br /> <br />Funding Sources <br />Equipment/Building Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />Total <br /> <br />2012 <br />17,000 <br /> <br />17,000 <br /> <br />Total <br />17,000 <br /> <br />17,000 <br /> <br />Operationallmpact/Other I <br />Reduce repair costs. <br /> <br />Operating Bndget Impact <br />Equipment and Vehicle repair <br /> <br />2011 <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />Total <br /> <br />2012 <br />-200 <br /> <br />.200 <br /> <br />Future <br />-800 I <br /> <br />Total <br /> <br />Total <br />-200 <br /> <br />.200 <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Friday. January 25. 2()()8 <br /> <br />