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Capital Improvement Plan 2019 lhru 2023 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> FPrr <br /> ect# 19-EgpV-002 Type Equipment <br /> Useful Life 10-12 <br /> ect Name Replace 2008 F-350 Pick-up w/plow(unit 430) Category Vehicles <br /> TCAAP No Priority 4 Less Important <br /> Description Total Project Cost: $55,000 <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 /> 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-$142 <br /> 2016-$L64 R <br /> Expenditures 2019 2020 2021 2022 2023 Total <br /> Equip/Vehicles/Furnishings 55,000 55,000 <br /> Total 55,000 55,000 <br /> Funding Sources 2019 2020 2021 2022 2023 Total <br /> Equipment/Building 45,000 45,000 <br /> Replacement Fund <br /> Trade-In Value 10,000 10,000 <br /> Total 55,000 55,000 <br /> Budget Impact/Other <br /> reduced maintenace costs/maximize resale value <br /> Budget Items 2019 2020 2021 2022 2023 Total <br /> Equipment and Vehicle repair 200 200 200 200 800 <br /> costs <br /> Total 200 200 200 200 800 <br /> Produced Using the Plan-It Capital Planning Software Thursday,January 10,2019 <br /> 121 <br />