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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Equipment <br /> Description <br />Add a one-ton truck with plow and sander to the City fleet for the maintance of new infrastructure in TCAAP <br />Moved to 2019 with the slowing of the TCAAP schedule <br />Project #18-EqpV-002 <br />Priority 4 Less Important <br /> Justification <br />With the development of TCAAP it will be necessary to add to the City fleet in order to maintain the same level of service. As 2018 nears the <br />development in TCAAP will be reviewed and the year of purchase may be adjusted. <br /> Budget Impact/Other <br />Useful Life 10-12 <br />Project Name Add One-Ton Truck w/Plow and Sander (TCAAP)Category Vehicles <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$82,000 <br />Total20182019202020212022Expenditures <br />82,00082,000Equip/Vehicles/Furnishings <br />82,000 82,000Total <br />Total20182019202020212022Funding Sources <br />82,00082,000Equipment/Building <br />Replacement Fund <br />82,000 82,000Total <br />Wednesday, September 13, 2017Page 47Produced Using the Plan-It Capital Planning Software