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Capital Improvement Plan 2016 thru 2020 <br />Department Equipment <br />City of Arden Hills, Nfirmesota Contact Public Works Director <br />Project# 18-EgpV-002 <br />Type Equipment <br />Useful Life 10-12 <br />Project Name Add a one-ton truck with plow and sander(TCAAP) Category Vehicles <br />Priority 4 Less Important <br />Description Total Project Cost: $82,000 <br />Add a one-ton truck with plow and sander to the City fleet for the maintance of new infrastructure in TCAAP <br />Justification <br />With the development of TCAAP it will be necessary to add to the City fleet in order to maintain the same level of service.As 2018 nears the <br />development in TCAAP will be reviewed and the year of purchase may be adjusted. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 82,000 82,000 <br />Total 82,000 82,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 82,000 82,000 <br />Replacement Fund <br />Total 82,000 82,000 <br />Budget Impact/Other 71 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015