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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 />Replace 2006 F-350 four door, 2x4, pick-up outfitted with traffic message board with a F350 4x4 pick-up <br />VIN #1FTWW30566EA19380 <br />Mileage 70,160 (2016) <br />Project #18-EqpV-005 <br />Priority 3 Important <br /> Justification <br />Truck will be 12 years old in 2018. Pick Up trucks are programed to be replaced on a 10-12 year cycle. <br />Repairs <br />2013 - $103 <br />2014 - $880 <br />2015 - $397 <br />2016 - $444 <br /> Budget Impact/Other <br />reduced maintenace costs / maximize resale value <br />Useful Life 10-12 <br />Project Name Replace 2006 F-350 Four Dr (# 322)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$45,000 <br />Total20182019202020212022Expenditures <br />45,00045,000Equip/Vehicles/Furnishings <br />45,000 45,000Total <br />Total20182019202020212022Funding Sources <br />45,00045,000Equipment/Building <br />Replacement Fund <br />45,000 45,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />200200Equipment and Vehicle repair <br />costs <br />200 200Total <br />Wednesday, September 13, 2017Page 50Produced Using the Plan-It Capital Planning Software