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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Community Devl Dir <br /> Type Equipment <br /> Project# 18-EgpV-006 Useful Life 10-12 <br /> Project Name Replace 2004 Chevrolet Blazer(unit 502)- CD Category Vehicles-Community Develo <br /> Priority 3Important <br /> Total Project Cost: $29,000 <br /> Description <br /> Replace 2004 Chevrolet Blazer(unit 502)building inspection vehicle <br /> Replacement vehicle programmed to be a Ford Escape 4" <br /> VIN#1GNDT13X94K165862 <br /> Mileage 60,204(2016 <br /> Justification <br /> This vehicle will be 14 years old in 2018, equiptment replacement guidelines suggest replacing this vehicle on a 10-12 year cycle. With the <br /> development of TCAAP residential inspections are anticipated to increase and create more trips on this vehicle. <br /> Repairs <br /> 2013-$607 <br /> 2014-$3,056 <br /> 2015-$477 <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> Equip/Vehicles/Furnishings 30,000 30,000 <br /> Estimated Trade-In Value -1,000 -1,000 <br /> Total 29,000 29,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 29,000 29,000 <br /> Replacement Fund <br /> Total 29,000 29,000 <br /> Budget Impact/Other <br /> reduce repair costs <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 Wednesdav,November 16,2016 <br /> 63 <br />