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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# 19-EgpV-002 Useful Life 10-12 <br /> Project Name Replace 2008 F-350 Pick-up w/plow(unit 430) Category Vehicles <br /> Priority 4 Less Important <br /> Total Project Cost: $55,000 <br /> Description <br /> Replace Pick-up truck(unit 85430) <br /> 2008-F-350 with plow and power tail gate-4x4 <br /> VIN#1FTSF31558EE35324 <br /> purchased in 2009 <br /> milea e 60,751 2016 <br /> Justification <br /> truck will be 10 years old in 2019,Pick-up trucks are programed to be replaced on a 10-12 year cycle with plowing trucks such as this needing <br /> replacement closer to the 10 year mark. <br /> Repairs <br /> 2013-$1,542 <br /> 2014-$596 <br /> 2015-$142 <br /> 2016-$1,648 <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings <br /> 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 55,000 55,000 <br /> Replacement Fund <br /> Total 55,000 55,000 <br /> Budget Impact/Other <br /> reduced maintenace,costs/maximize resal value <br /> Budget Items 2017 2018 2019 2020 2021 Total <br /> Equipment and Vehicle repair <br /> 200 200 <br /> costs <br /> Total 200 200 <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Softivare <br /> 62 <br />