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06-16-14-WS
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06-16-14-WS
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6/13/2014 3:27:11 PM
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201520192015 thru 2019 <br />Capital Improvement PlanCapital Improvement Plan 2 <br />CCapital Improvement Planapital Improvement Plan <br />444444A4444444A <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />City of Arden Hills, MinnesotaCity of Arden Hills, Minnesota <br />Project # <br />14-EqpV-010 <br />Project Name <br />Replace Pick up Truck #201 <br />Department Equipment <br />Type Equipment <br />Useful LifeContact <br />8-10Public Works Director <br />Category Vehicles <br />Priority <br />n/a <br /> Description Description Total Project Cost:$35,000 <br /> Description Description <br />Replace Pick up truck #201, 2004 F-250 <br />Vin #1FTNF21L24EB72967 <br /> Justification Justification <br /> JustificationJustification <br />Truck will be 10 years old <br />55,472 (2009) <br />Annual Repair Costs: <br />2006 - $89.75 <br />2007 - $132.61 <br />2008 - $1,775.15 <br />2009 - $425.59 <br />2010 - $80.26 <br />2011 - $48.51 <br />2012 - $934.95 <br />2013 - $3,280.77 <br />Will be monitored and adjusted based on mileage and repairs. THI <br />Expenditures20152016201720182019Total <br />Equip/Vehicles/Furnishings <br />TotalTotal <br />.......... <br />Funding Sources20152016201720182019Total <br />Equipment/Building Replacem <br />TotalTotal <br />.......... <br /> Budget Impact/Other Budget Impact/Other <br /> Budget Impact/OtherBudget Impact/Other <br />Reduced maintenance costs. <br />Budget Items20152016201720182019Total <br />Equipment and Vehicle repair <br />TotalTotal <br />.......... <br />Produced Using the Plan-It Capital Planning SoftwareThursday, June 12, 2014 <br />
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