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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-003 Useful Life 10-12 <br /> Project Name Add F350 Pick-up with Lift Gate(TCAAP) Category Vehicles <br /> Priority 4 Less Important <br /> Total Project Cost: $42,000 <br /> Description <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 /> Moved to 2020 with the slowing of the TCAAP schedule 6/30/16 JMA <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 /> eviewed and the purchase date will be modified if appropiate. <br /> City.As 2018 nears the development in TCAAP will be r <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings <br /> 42,000 42,000 <br /> Total 42,000 42,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> 42,000 42,000 <br /> Equipment/Building <br /> Replacement Fund <br /> Total 42,000 42,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Software <br /> 59 <br />