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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-004 Useful Life 13-15 <br /> Project Name Add Pick-up Truck(TCAAP) Category Vehicles <br /> Priority 3Important <br /> Total Project Cost: $40,000 <br /> Description <br /> Add pick-up truck to the public works fleet. <br /> Moved to 2019 with the slowing of the TCAAP schedule 6/30/16 JMA <br /> Justification <br /> With the need to start a second mowing crew for the TCAAP development a truck will be needed to pull the equipment trailer and transport the <br /> workers. <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 40,000 40,000 <br /> Total 40,000 40,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 40,000 40,000 <br /> Replacement Fund <br /> Total 40,000 40,000 <br /> Budget hnpact/Other <br /> Produced Using the Plan-It Capital Planning Software <br /> Wednesday,November 16,2016 <br /> 60 <br />