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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-005 Useful Life 10-12 <br /> Project name Replace 2006 F-350 Four Dr w/traffic sign(#322) Category Vehicles <br /> Priority 3Important <br /> Total Project Cost: $55,000 <br /> Description <br /> Replace 2006 F-350 four door,2x4,pick-up outfitted with traffic message board <br /> VIN#1FTWW30566EA19380 <br /> Mileage 70,160(2016) <br /> Justification <br /> Truck will be 12 years old in 2018. Pick Up trucks are programed to be replaced on a 10-12 year cycle. <br /> Repairs <br /> 2013-$103 <br /> 2014-$880 <br /> 2015-$397 <br /> 2016-$444 <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 45,000 45,000 <br /> Estimated Trade-In Value 10,000 10,000 <br /> Total 55,000 55,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 35,000 35,000 <br /> Replacement Fund <br /> Total 35,000 35,000 <br /> Budget Impact/Other <br /> reduced maintenace costs/maximize resale value <br /> Budget Items 2017 2018 2019 2020 2021 Total <br /> Equipment and Vehicle repair 200 200 <br /> costs <br /> Total 200 200 <br /> Produced Using the Plan-It Capital Planning Software Wednesday,November 16,2016 <br /> 61 <br />