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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# 18-EgpV-002 Useful Life 10-12 <br /> Project Name Add One-Ton Truck w/Plow and Sander(TCAAP) Category Vehicles <br /> Priority 4 Less Important <br /> Total Project Cost: $82,000 <br /> Description <br /> Add a one-ton truck with plow and sander to the City fleet for the maintance of new infrastructure in TCAAP <br /> Moved to 2019 with the slowing of the TCAAP schedule 6/30/16 JMA <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 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 82,000 82,000 <br /> Total 82,000 82,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 82,000 82,000 <br /> Replacement Fund <br /> Total 82,000 82,000 <br /> Budget hnpact/Other <br /> Produced Using the Plan-It Capital Planning Sofhvare Wednesday,November 16,2016 <br /> 58 <br />