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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Pmjecl # 12-EqpV-OOl <br />Project Name Replace 2002 F450 One-Ton w/Dump/Plow/Sander <br /> <br />T ~'pe Equipment <br />Useful Life <br />Cafegor)' Equipment: Public Works <br /> <br />Priority nJa <br />Contact Public Works Director <br />Department Equipment <br /> <br /> <br />Description I Total Project Cost $62,000 <br />Replace Unit #302 - 2002 Ford F-450 <br />VIN # I FDXF47F92EC893 I 5 <br />Justification I <br />Mileage is 28,242 <br />Vehicle is six years old <br />2006 - 2007 Parts and Labor repair costs = $3,908.00 <br /> <br />Expenditures <br />Equip/Vehicles/Fumishings <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />62,000 <br /> <br />62,000 <br /> <br />Funding Sources <br />Sanitary Sewer Utility Fund <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />62,000 <br /> <br />62,000 <br /> <br />Total <br /> <br />Total <br />62,000 <br /> <br />62,000 <br /> <br />Total <br />62,000 <br /> <br />62,000 <br /> <br />OperationallmpactlOther I <br />Replacing vehicle will reduce 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 />-2,000 <br /> <br />-2,000 <br /> <br />Total <br /> <br />Total <br />-2,000 <br /> <br />-2,000 <br /> <br />Future <br />-8,0001 <br /> <br />Total <br /> <br />Produced Using the Plan-It Capilal Planning Software <br /> <br />Friday, January 25. 2008 <br /> <br />