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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 21-EgpV-001 <br />Project Name Replace F-450 Truck (Unit 211) <br />TCAAP No <br />Description <br />2eplace Vehicle #211 - 2011 Ford F450 crane truck. <br />VIN #8243 <br />Mileage 71,440 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />8-10 <br />Category <br />Vehicles <br />Priority <br />3Important <br />Total Project Cost: $80,000 <br />Justification <br />?arts and labor costs: <br />?018 - $2,200 <br />this vehicle is used when dealing with emergency lift station work. Reliability is a major concern. The condition of the current vehicle will be <br />-valuated prior to replacement. <br />Expenditures 2020 <br />2021 2022 <br />2023 2024 Total <br />EquipNehicles/Furnishings <br />80,000 <br />80,000 <br />Total <br />Funding Sources 2020 <br />80,000 <br />2021 2022 <br />80,000 <br />2023 2024 Total <br />Equipment/Building <br />Replacement Fund <br />80,000 <br />80,000 <br />Total <br />80,000 <br />80,000 <br />Budget Impact/Other <br />Zeduced repair and maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />37 <br />