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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Community Devl Dir <br />2018 2022thru Department Equipment <br /> Description <br />Replace 2004 Chevrolet Blazer (unit 502) building inspection vehicle <br />Replacement vehicle programmed to be a Ford Escape 4WD <br />VIN #1GNDT13X94K165862 <br />Mileage 60,204 (2016) <br />Project #18-EqpV-006 <br />Priority 3 Important <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 /> Budget Impact/Other <br />reduce repair costs <br />Useful Life 10-12 <br />Project Name Replace 2004 Chevrolet Blazer (unit 502) - CD Category Vehicles - Community Develop <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$29,000 <br />Total20182019202020212022Expenditures <br />30,00030,000Equip/Vehicles/Furnishings <br />-1,000-1,000Estimated Trade-In Value <br />29,000 29,000Total <br />Total20182019202020212022Funding Sources <br />29,00029,000Equipment/Building <br />Replacement Fund <br />29,000 29,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />200200Equipment and Vehicle repair <br />costs <br />200 200Total <br />Wednesday, September 13, 2017Page 110Produced Using the Plan-It Capital Planning Software
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