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Capital Improvement Plan <br />City of Edina, MN <br />2017 2021thru <br /> Description <br />Replace equipment according to the equipment replacement schedule. The assessing division currently has 3 vehicles that are part of the <br />equipment replacement program, each with an estimated useful life of 10 years. The assessing division uses the vehicles to inspect residential <br />property. Two of the vehicles are intended to be replaced in 2015. Two vehicles were purchased in 2005. Based on the current replacement <br />qualification scores, it is anticipated that one Taurus would be replaced in 2018 and the other in 2020. <br />ENVIRONMENTAL CONSIDERATIONS: <br />A cost analysis will be done in regard to purchasing a hybrid vehicle vs. a standard vehicle. <br />Project #15-003 <br />Priority 4 <br /> Justification <br />Regular updates to equipment helps to keep maintenance costs low. <br />Useful Life 10 years <br />Project Nam Assessing Division Equipment Replacement <br />Category Equipment and Vehicles <br />Type Replace or repair <br />Contact Bob Wilson <br />Department Community Development <br />Status Active <br />TotalExpenditures20172018201920202021FuturePrior <br />30,00015,000 15,000Vehicles and Equipment <br />15,000 15,000 30,000Total <br />TotalFunding Sources 2017 2018 2019 2020 2021 FuturePrior <br />30,00015,000 15,000Construction Fund: Equipment <br />Levy <br />15,000 15,000 30,000Total <br />Tuesday, September 06, 2016Page 38 <br />DR <br />A <br />F <br />T <br />Item 5: Attachment A