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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 F350 pickup with lift gate to the fleet for the infrastructiure in TCAAP <br />NOTE: 7/21/14 Council Work Session moved to 2019, will continue to evaluate as TCAAP starts to develop. <br />Moved to 2020 with the slowing of the TCAAP schedule <br />Project #18-EqpV-003 <br />Priority 4 Less Important <br /> Justification <br />With the development of TCAAP infrastucture a pickup will need to be added to the fleet to maintain the same level of services throughout the <br />City. As 2018 nears the development in TCAAP will be reviewed and the purchase date will be modified if appropiate. <br /> Budget Impact/Other <br />Useful Life 10-12 <br />Project Name Add F350 Pick-up with Lift Gate (TCAAP)Category Vehicles <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$42,000 <br />Total20182019202020212022Expenditures <br />42,00042,000Equip/Vehicles/Furnishings <br />42,000 42,000Total <br />Total20182019202020212022Funding Sources <br />42,00042,000Equipment/Building <br />Replacement Fund <br />42,000 42,000Total <br />Wednesday, September 13, 2017Page 48Produced Using the Plan-It Capital Planning Software