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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 17-EgpV-001 Useful Life 10-12 <br /> Project Name Replace 2002 F-450 One Ton Truck(Unit 302) Category Vehicles <br /> Priority 3Important <br /> Total Project Cost: $72,000 <br /> Description <br /> Replace Unit 302 a 2002 F450 one ton truck with plow and sander. <br /> Mileage 60,759 <br /> mileage 62,274(2016) <br /> Justification <br /> The one ton trucks are the"work horse"of the City fleet.They are typically replaced on a 10-12 year rotation.This truck will be 13 years old in <br /> 2017. this truck was passed over for replacement when another of the same chassis style needed to be replaced due to a bad motor. <br /> Repairs <br /> 2013$2,568 <br /> 2014$1,232 <br /> 2015$405 <br /> 2016$152 <br /> Expenditures 2017 2018 2019 2020 2021 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 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 72,000 72,000 <br /> Replacement Fund <br /> Total 72,000 72,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 55 <br />