Laserfiche WebLink
Capital Improvement Plan 2016 thru 2020 Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 18-EgpV-001 <br />Type Equipment <br />Useful Life 15 <br />Project Name Add Plow Truck w/Plow,Wing and Sander(TCAAP)Category vehicles <br />Priority 4 Less Important <br />Description <br />Total Project Cost: $250,000 <br />Add the fourth plow truck with plow,wing and sander due to the start of the development of TCAAP. <br />Note:7/21/14 Council Worksession moved to 2019,will continue to evaluate as TCAAP starts to develop <br />Justification <br />As TCAAP develops the City will have more streets to plow and maintain.In order for the same level of service to be maintained in the existing <br />City at some point a fourth plow route will need to be established.As this date comes closer,the development of TCAAP will be reviewed and this <br />addition to the fleet will be pushed out if appropriate. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 250,000 250,000 <br />Total 250,000 250,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 250,000 250,000 <br />Replacement Fund <br />Total 250,000 250,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015