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12-14-2020-R
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12-14-2020-R
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12/11/2020 11:18:28 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2021 2025thru 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 original plan was to split this purchase between 2020 and 2021. Now the plan is to make the entire purchase in <br />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:$243,960 <br />Total20212022202320242025Expenditures <br />243,960243,960Equip/Vehicles/Furnishings <br />243,960 243,960Total <br />Total20212022202320242025Funding Sources <br />243,960243,960Equipment/Building <br />Replacement Fund <br />243,960 243,960Total <br />Produced Using the Plan-It Capital Planning Software <br />5
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