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Capital Improvement Plan 2016 thru 2020 Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 16-Egp_007 <br />Type Equipment <br />Useful Life 10-12 <br />Project Name Replace 2004(Unit 112)Hotbox Category Equipment:Public Works <br />Priority 3Important <br />Description <br />Total Project Cost: $28,000 <br />Replace unit 112 the 20004 Hotbox use for bituminous patching <br />Justification <br />Current Hot Box is 2 CY,plan to replace with 4 CY version.This will make the crews more efficient as they can work for most of the day without <br />shuting down to go get more hot mix.Each year more time is spent on bituminous repair as the streets age. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 30,000 30,000 <br />Estimated Trade-In Value 2,000 2,000 <br />Total 28,000 28,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 28,000 28,000 <br />Replacement Fund <br />Total 28,000 28,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015