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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# 18-EgpV-001 Useful Life 15 <br /> Project Name Add Plow Truck w/Plow,Wing and Sander(TCAAP) Category Vehicles <br /> Priority 4 Less Important <br /> Total Project Cost: $250,000 <br /> Description <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 /> Moved to 2020 delivery with 18 month build period 6/30/16 JMA <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 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings <br /> 125,000 125,000 250,000 <br /> Total <br /> 125,000 125,000 250,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building <br /> 125,000 125,000 250,000 <br /> Replacement Fund <br /> Total <br /> 125,000 125,000 250,000 <br /> Budget hnpact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 57 <br />