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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Pmlcel # 12-Eqp-002 <br />Prolce' Name Replace 1997 Street Sweeper <br /> <br />Type Equipment <br />Useful Life <br />Category Equipment: Public Works <br /> <br />Priority nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description l Total Project Cost <br />Equipment # I 05 - 1997 Elgin Street Sweeper. <br />VIN # 585165 <br />Hours 1615 <br /> <br />$130,000 <br /> <br />Justification <br /> <br />1 <br /> <br />Equipment is 11 years old. <br />2006 - 2007 repair costs for parts and labor were $740.00. <br /> <br />2011 <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2012 <br />130,000 <br /> <br />130,000 <br /> <br />Funding Sources <br />EquipmenUBuilding Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />130,000 <br /> <br />130,000 <br /> <br />Total <br /> <br />Total <br />130,000 <br /> <br />130,000 <br /> <br />Total <br />130,000 <br /> <br />130,000 <br /> <br />Operational Impact/Other l <br />Reduce repair and maintenance costs. <br /> <br />2011 <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2012 <br />-370 <br /> <br />.370 <br /> <br />Total <br />-370 <br /> <br />.370 <br /> <br />Future <br />-1,480 I <br /> <br />Total <br /> <br />Produced Using the Plan-lI Capital Planning Software <br /> <br />Friday, January 25. l008 <br /> <br />