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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 12-EqpV-002 <br />Projed Name Replace 1997 Dump Truck w/PlowlWing Plow/Sander <br /> <br />T~'pe Equipmcot <br />Useful Life <br />Category Vehicles <br /> <br />Priority n/a <br />Contact Public Works Director <br />Department Equipment <br /> <br />Description I Total Project Cost <br />Vehicle #101 - 1997 Ford F-8513 dump truck with plow/wing/sander. <br />VIN # Ifd4580e9vva34855 <br />Mileage 22,766 <br />Hours 2,284 <br /> <br />$]50,000 <br /> <br />Justification <br /> <br />I <br /> <br />Vehicle is 12 years old. <br />2006 - 2007 repair costs for parts and labor were $3,204.00. <br /> <br />2011 <br /> <br />Expenditures <br />EquipNehicles/Furnishings <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2012 <br />150,000 <br /> <br />150,000 <br /> <br />Total <br /> <br />Total <br />150,000 <br /> <br />150,000 <br /> <br />Funding Sources <br />Equipment/Building Replacem <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />150,000 <br /> <br />150,000 <br /> <br />Total <br /> <br />Total <br />150,000 <br /> <br />150,000 <br /> <br />Operationallmpacl/Other I <br />Reduce repair and maintenance 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 />'1,600 <br /> <br />-1,600 <br /> <br />Total <br /> <br />Total <br />-1,600 <br /> <br />-1,600 <br /> <br />Future <br />-6,400 I <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Soflv.'are <br /> <br />Friday, January 25,2008 <br />