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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2023 2027thru Department Equipment <br /> Description <br />Replace 2013 Ford Escape. <br />2022 mileage 60,407 <br />Project #24-EqpV-003 <br />Priority n/a <br /> Justification <br />The current vehicle will be 11 years old. A multipurpose vehicle, like an Escape, will serve other City employees when they want to use a City <br />vehicle to attend meetings and conferences - especially when they are out of town. <br />Parts and labor costs: <br />2018 - $ 429 <br />2019 - $1,205 <br />2020 - $ 0 <br />2021 - $ 530 <br /> Budget Impact/Other <br />Cost of maintenance. <br />Useful Life 10 <br />Project Name Building Inspector Vehicle #504 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$36,000 <br />Total20232024202520262027Expenditures <br />36,00036,000Equip/Vehicles/Furnishings <br />36,000 36,000Total <br />Total20232024202520262027Funding Sources <br />28,00028,000Equipment/Building <br />Replacement Fund <br />8,0008,000Trade-In Value <br />36,000 36,000Total <br />Produced Using the Plan-It Capital Planning Software <br />41
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