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07-20-2020-WS
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07-20-2020-WS
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9/8/2020 3:54:15 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2021 2025 <br />thru Department Equipment <br /> Description <br />Replace 2011 International Plow Truck #120. <br />Mileage 29,590 <br />Project #20-EqpV-001 <br />Priority n/a <br /> Justification <br />Truck will be 10 years old. The purchase is being split between 2020 and 2021. <br />Parts and labor costs: <br />2018 - $5,200 <br />2019 - $13,249 <br /> Budget Impact/Other <br />Maintenance and repairs. <br />Useful Life 15-17 <br />Project Name Replace International Plow Truck (Unit 120)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$243,963 <br />Total2021 2022 2023 2024 2025Expenditures <br />135,000135,000Equip/Vehicles/Furnishings <br />135,000 135,000Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />135,000135,000Equipment/Building <br />Replacement Fund <br />135,000 135,000Total <br />Produced Using the Plan-It Capital Planning Software <br />34
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