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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 4 18-Eqpt/-003 <br />Type Equipment <br />Useful Life 10-12 <br />Project Name Add a F350 pickup with lift gate(TCAAP) Category vehicles <br />Priority 4 Less Important <br />Description <br />Total Project Cost: $42,000 <br />Add a F350 pickup with lift gate to the fleet for the infrastructiure in TCAAP <br />NOTE:7/21/14 Council Work Session moved to 2019,will continue to evaluate as TCAAP starts to develop. <br />Justification <br />With the development of TCAAP infrastucture a pickup will need to be added to the fleet to maintain the same level of services throughout the <br />City.As 2018 nears the development in TCAAP will be reviewed and the purchase date will be modified if appropiate. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 42,000 42,000 <br />Total 42,000 42,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 42,000 42,000 <br />Replacement Fund <br />Total 42,000 42,000 <br />Budget Impact/Other 71 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015