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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 pick-up truck to the public works fleet. <br />Moved to 2019 per Public Works. <br />Project #18-EqpV-004 <br />Priority 3 Important <br /> Justification <br />With the need to start a second mowing crew for the TCAAP development a truck will be needed to pull the equipment trailer and transport the <br />workers. <br /> Budget Impact/Other <br />Useful Life 13-15 <br />Project Name Add Pick-up Truck (TCAAP)Category Vehicles <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$30,000 <br />Total20182019202020212022Expenditures <br />30,00030,000Equip/Vehicles/Furnishings <br />30,000 30,000Total <br />Total20182019202020212022Funding Sources <br />30,00030,000Equipment/Building <br />Replacement Fund <br />30,000 30,000Total <br />Wednesday, September 13, 2017Page 49Produced Using the Plan-It Capital Planning Software