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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 22-EgpV-001 <br />Project Name Replace Sterling Acterra Truck (Unit 431) <br />TCAAP No <br />Department <br />Equipment <br />Contact <br />Community Devl Dir <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Vehicles <br />Priority <br />3Important <br />Description Total Project Cost: $160,000 <br />Zeplace 2009 1,500 gallon tanker truck used for watering, sweeping, dust control and rink flooding. <br />Mileage 21,374 <br />Sours 2,718 <br />Justification <br />�urrent vehicle will be 13 years old in 2022. <br />�orrosion due to winter operations and availability of parts. <br />'arts and labor costs: <br />2018 - $1,800 <br />Expenditures 2020 2021 2022 2023 2024 Total <br />EquipNehicles/Furnishings 160,000 160,000 <br />Total 160,000 160,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Equipment/Building 160,000 160,000 <br />Replacement Fund <br />Total 160,000 160,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />38 <br />