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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 17-EgpV-002 Useful Life 10 <br /> Project Name Replace 2001 Dump Truck with New Dump Truck(116) Category Vehicles <br /> Priority 3Important <br /> Total Project Cost: $240,000 <br /> Description <br /> In 2011 a used dump truck with plow and de-icing equipment was added to the fleet by purchasing one of Ramsey County's 10 year old vehicles. <br /> In 2017 the 2001 used dump truck was planned to be replaced the same way with a vehicle purchased from Ramsey County. Ramsey County does <br /> not have any trucks available in 2017 or in the near future. <br /> Replacement of this plow truck will need to be made with a new dump truck with plow,sander and brine delivery system. Build on a truck like <br /> this is a 18 month process. <br /> There is currently no back up equipment should this Dump Truck become inoperable. <br /> Mileage 46,468(2016) <br /> Hours 3,760(2016) <br /> Justification <br /> The 2001 dump truck will be 16 years old.A used used dump truck is anticipated to be able to purchase from the Ramsey County fleet. <br /> Repairs <br /> 2013$3,212 <br /> 2014$7,954 <br /> 2015$3,138 <br /> 2016$1,842 <br /> ,mileage xxxxx <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> 0,000 <br /> 25 <br /> EquiplVehicles/Furnishings 125,000 125,000 0,000 <br /> Estimated Trade-In Value -10,000 <br /> Total <br /> 125,000 115,000 240,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building <br /> 125,000 115,000 240,000 <br /> Replacement Fund <br /> Total <br /> 125,000 115,000 240,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 56 <br />