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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# 17-EgpV-001 <br />Type Equipment <br />Useful Life 10-12 <br />Project Name Replace 2006 One Ton Truck(Unit 402) Category Vehicles <br />Priority 3Important <br />Description <br />Total Project Cost: $72,000 <br />Replace Unit 402 a 2006 F450 one ton truck with plow and sander. <br />Justification <br />The one ton trucke are the"work horse"of the City fleet.They are typically replaced on a 10-12 year rotation.This truck will be 11 years old in <br />2017. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 82,000 82,000 <br />Estimated Trade-In Value 10,000 10,000 <br />Total 72,000 72,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 72,000 72,000 <br />Replacement Fund <br />Total 72,000 72,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015