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11-08-2017 PC
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11-08-2017 PC
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11/17/2017 11:25:17 AM
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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 />The easement sewer cleaning machine is jointly owned by Arden Hills nad White Bear Township. In 2019 it will be 20 years old. <br />Project #19-Eqp-001 <br />Priority 3 Important <br /> Justification <br />The easement sewer cleaning maching will be 20 years old in 2019. Being jointly owned by Arden Hills and White Bear Township this piece of <br />equipment gets significant use every year. The funding for this replacement will be split between the two communities. Coordination will be <br />necessary between the two communities regarding having funding available. <br />Repairs <br />2014 $120 <br />2015 $452 <br />2016 $0 <br /> Budget Impact/Other <br />Useful Life 20 <br />Project Name Replace Easement Sewer Cleaning Machine (Unit 310)Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$70,000 <br />Total20182019202020212022Expenditures <br />35,00035,000Equip/Vehicles/Furnishings <br />35,00035,000Other <br />70,000 70,000Total <br />Total20182019202020212022Funding Sources <br />35,00035,000Equipment/Building <br />Replacement Fund <br />35,000 35,000Total <br />Wednesday, September 13, 2017Page 45Produced Using the Plan-It Capital Planning Software
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