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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 22-EgpV-002 <br />Project Name Building Inspector Vehicle (Unit 504) <br />2020 thrtt 2024 <br />Department Equipment <br />Contact City Administrator <br />Type Equipment <br />Useful Life 10 <br />Category Vehicles <br />TCAAP No Priority n/a <br />Description Total Project Cost: $36,000 <br />?urchase a new inspection vehicle in 2022 to replace 2013 Ford Escape. <br />Justification <br />the current vehicle will be 9 years old. A multipurpose vehicle, like an Escape, will serve other City employees when they want to use a City <br />✓ehicle to attend meetings and conferences - especially when they are out of town. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Equip/Vehicles/Furnishings 36,000 36,000 <br />Total 36,000 36,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Equipment/Building 36,000 36,000 <br />Replacement Fund <br />Total 36,000 36,000 <br />Budget Impact/Other <br />�ost of Maintenance. <br />Budget Items 2020 2021 2022 2023 2024 Total <br />Equipment and Vehicle repair 500 500 500 500 500 2,500 <br />costs <br />Total 500 500 500 500 500 2,500 <br />Produced Using the Plan -It Capital Planning Software <br />39 <br />