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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 Unit 302, a 2002 F450 one ton truck with plow and sander. <br />Project #18-EqpV-007 <br />Priority 3 Important <br /> Justification <br />The one ton trucks are the workhorse of the City’s fleet, and are typically replaced on a ten to twelve year schedule. This was scheduled for <br />replacement in 2017, but was moved to 2018. <br />Current mileage - 63,450 <br />Repair costs: <br />2013 - $2,568 <br />2014 - $1,232 <br />2015 - $405 <br />2016 - $152 <br /> Budget Impact/Other <br />Useful Life 10 <br />Project Name Replace One Ton Truck (# 302)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$75,000 <br />Total20182019202020212022Expenditures <br />82,00082,000Equip/Vehicles/Furnishings <br />-7,000-7,000Estimated Trade-In Value <br />75,000 75,000Total <br />Total20182019202020212022Funding Sources <br />75,00075,000Equipment/Building <br />Replacement Fund <br />75,000 75,000Total <br />Wednesday, September 13, 2017Page 51Produced Using the Plan-It Capital Planning Software