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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> Contact Public Works Director <br /> City of Arden Hills, Minnesota <br /> Type Equipment <br /> Project# 17-EgpV-004 Useful Life 10-12 <br /> Project Name Add Pick-up Truck(TCAAP) Category Vehicles <br /> Priority 3Important <br /> Total Project Cost: $35,000 <br /> Description <br /> Add a pick-up truck to the public works fleet for the sanitary sewer and water service inspections in TCAAP. <br /> Inppections and locates expected to begin in 2017 6/30/16 JMA <br /> Justification <br /> ater services.With the development of TCAAP expected to beigin in 2017 with <br /> Public Works does the inspections of new sanitary sewer and w <br /> homes and other buildings this will be a busy position.In order to not take away from current crew capacity as TCAAP develops it may be <br /> necessary to add a dedicated staff member and vehicle to provide this service. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> 35,000 <br /> Equip/Vehicles/Furnishings 35,000 <br /> 35,000 <br /> Total 35,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> 35,000 <br /> Equipment/Building 35,000 <br /> Replacement Fund 35,000 <br /> Total 35,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 54 <br />