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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 23-EgpV-001 <br />Project Name Replace International Plow Truck (Unit 120) <br />TCAAP No <br />Description <br />Zeplace 2011 International Plow Truck #120. <br />Mileage 27,444 <br />Justification <br />Truck will be 12 years old. Will look at splitting the purchase between 2023 and 2024. <br />?arts and labor costs: <br />?018 - $5,200. <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />15-17 <br />Category <br />Vehicles <br />Priority <br />n/a <br />Total Project Cost: $260,000 <br />Expenditures 2020 2021 2022 2023 2024 Total <br />EquipNehicles/Furnishings 125,000 135,000 260,000 <br />Total 125,000 135,000 260,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Equipment/Building 125,000 135,000 260,000 <br />Replacement Fund <br />Total 125,000 135,000 260,000 <br />Budget Impact/Other <br />Maintenance and repairs. <br />Produced Using the Plan -It Capital Planning Software <br />40 <br />