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Capital Improvement Plan 2016 thru 2020 <br />Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 14-EgpV-010 <br />Type Equipment <br />Useful Life 8-10 <br />Project Name Replace Pick up Truck#213 Category Vehicles <br />Priority 3Important <br />Description <br />Total Project Cost: $35,000 <br />Replace Pick up truck#213,2004 F-250 <br />Vin#1 FTNF21 L24EB72967 <br />Justification <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. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 35,000 35,000 <br />Total 35,000 35,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 35,000 35,000 <br />Replacement Fund <br />Total 35,000 35,000 <br />Budget Impact/Other <br />Reduced maintenance costs. <br />Budget Items 2016 2017 2018 2019 2020 Total <br />Equipment and Vehicle repair 200 200 <br />costs <br />Total 200 200 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015