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Capital �nprovement Plan 2Q11 thru 2015 <br />Department Equipment <br />City o� Arden Hills, Minnesota Contact Pubkic Works Director <br />Project # 12-EgpV-002 <br />Pr�ject ]�ame Replace 1997 Durrt� TrucE� w/Plow/Wing PIowlSander <br />Description <br />Jehicle #l0} - 1997 Ford F-$513 damp truck �n�iih �[ow/��ir�g/sander. <br />d1T` # Ifd4580e9�va34S55 <br />viileage 28_829 <br />�ours 2.901 <br />�85101 <br />7ustification <br />Vehiele �vill be i4 vears old. <br />Repair coscs �or parts and fabor: <br />200b - $15021 <br />2007 - $1.250.33 <br />2008 - $6.808.66 <br />2009 - $6_883.7b <br />201 Q - $21 _647 <br />201 I - $14p.00 to daEe <br />Type Equipment <br />Usefut Life ] 6-12 <br />Category Vehicles <br />Priority n!a <br />Tofal Project Cost: $14fl,OflD <br />This one of o�r t���o ]arge dump trucks are uscd primari�y for plo�ving and de-icing streets ���ill be stxteen years oEd. While the mileage on this <br />veliicle is relativel�� [ow due to the corrosi� eness of salt. the trame and bodies are beginning to deteriorate. The repair casts for this vehicle have <br />be�un to rise significantl�� Ehe Tast ihree vears. �4f ith on[y t��°o dump trucks in the snow plaw fleet it �s imperative ihat they be dependable during <br />snow events_ <br />Expenditures 2011 2012 2013 2014 2015 Total <br />EquipNehideslFurnishings 1fi0,000 16a,000 <br />Estimated Trade-In Value -2Q,600 -2�,000 <br />Tatal 140,400 140,000 <br />Fu�ding Sources 2011 ZOI2 2013 20I4 2015 Total <br />EquipmentlBuilding Replae��n 14U,000 i40,060 <br />Total 140,flD0 140,Oa0 <br />Budget ImpactlOther � <br />tedace repair and n3aintenar�ce costs and improve reliabi�ity of oar primary snow remo��al equipment <br />Proclrrc'ed Using tlre Plan-h Cupita! Planlar�7g Sofrirare <br />Thursday, :'lp'prch 10. ?0I1 <br />.�'� � <br />