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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Pmjee! # 12-Eqp-003 <br />Project Name Replace 2000 Backhoe <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 I Total Project Cost $85,000 <br />Equipment # 204- 2000 Case 590 Backhoe. <br />VIN # 2260285353 <br />Hours 1932 <br />Justification I <br />Equipment is 8 years old. <br />2006 - 2007 repair costs for parts and labor are $3,592.00 <br /> <br />ExpenditIues <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />85,000 <br /> <br />85,000 <br /> <br />Total <br /> <br />Total <br />85,000 <br /> <br />85,000 <br /> <br />Funding Sources <br />Equipment/Building Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />85,000 <br /> <br />85,000 <br /> <br />Total <br /> <br />Total <br />85,000 <br /> <br />85,000 <br /> <br />Operational Impact/Other I <br />Reduce maintenance and repair costs. <br /> <br />2011 <br /> <br />Operating Budget Impact <br />Equipment and Vehicle repair <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2012 <br />-1,800 <br /> <br />-1,800 <br /> <br />Total <br /> <br />Total <br />-1,800 <br /> <br />-1,800 <br /> <br />Future <br />-7,200 I <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, January 25,2008 <br /> <br />