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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 the fourth plow truck with plow, wing and sander due to the start of the development of TCAAP. <br />Note: 7/21/14 Council Worksession moved to 2019, will continue to evaluate as TCAAP starts to develop <br />Moved to 2020 delivery with 18 month build period. <br />Project #18-EqpV-001 <br />Priority 4 Less Important <br /> Justification <br />As TCAAP develops the City will have more streets to plow and maintain. In order for the same level of service to be maintained in the existing <br />City at some point a fourth plow route will need to be established. As this date comes closer, the development of TCAAP will be reviewed and this <br />addition to the fleet will be pushed out if appropriate. <br /> Budget Impact/Other <br />Useful Life 15 <br />Project Name Add Plow Truck w/Plow, Wing and Sander (TCAAP)Category Vehicles <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$250,000 <br />Total20182019202020212022Expenditures <br />250,000125,000 125,000Equip/Vehicles/Furnishings <br />125,000 125,000 250,000Total <br />Total20182019202020212022Funding Sources <br />250,000125,000 125,000Equipment/Building <br />Replacement Fund <br />125,000 125,000 250,000Total <br />Wednesday, September 13, 2017Page 46Produced Using the Plan-It Capital Planning Software