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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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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 Pick-up truck (unit 85430) <br />2008 - F-350 with plow and power tail gate - 4x4 <br />VIN #1FTSF31558EE35324 <br />purchased in 2009 <br />mileage 60,751 (2016) <br />Project #19-EqpV-002 <br />Priority 4 Less Important <br /> Justification <br />truck will be 10 years old in 2019, Pick -up trucks are programed to be replaced on a 10-12 year cycle with plowing trucks such as this needing <br />replacement closer to the 10 year mark. <br />Repairs <br />2013 - $1,542 <br />2014 - $596 <br />2015 - $142 <br />2016 - $1,648 <br /> Budget Impact/Other <br />reduced maintenace costs / maximize resal value <br />Useful Life 10-12 <br />Project Name Replace 2008 F-350 Pick-up w/plow (unit 430)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$55,000 <br />Total20182019202020212022Expenditures <br />45,00045,000Equip/Vehicles/Furnishings <br />10,00010,000Estimated Trade-In Value <br />55,000 55,000Total <br />Total20182019202020212022Funding Sources <br />55,00055,000Equipment/Building <br />Replacement Fund <br />55,000 55,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />200200Equipment and Vehicle repair <br />costs <br />200 200Total <br />Wednesday, September 13, 2017Page 53Produced Using the Plan-It Capital Planning Software
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