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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2021 2025 <br />thru Department Equipment <br /> Description <br />Vehicle #115 - 2012 International Plow Wing Truck <br />Mileage 20,275 <br />Hours 1,855 <br />Project #24-EqpV-002 <br />Priority n/a <br /> Justification <br />Vehicle will be 13 years old. <br />Repair costs for parts and labor: <br />2019 - $5,863 <br />This is one of our two large dump trucks used primarily for plowing and de-icing streets. While the mileage on this vehicle is relatively low, due to <br />the corrosiveness of salt, the frame and bodies are beginning to deteriorate. With only two dump trucks in the snow plow fleet it is imperative that <br />they be dependable during snow events. <br /> Budget Impact/Other <br />Reduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Useful Life 10-12 <br />Project Name Replace 2012 Int'l Plow Wing Truck (115)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$250,000 <br />Total2021 2022 2023 2024 2025Expenditures <br />250,000100,000 150,000Equip/Vehicles/Furnishings <br />100,000 150,000 250,000Total <br />Total2021 2022 2023 2024 2025Funding Sources <br />250,000100,000 150,000Equipment/Building <br />Replacement Fund <br />100,000 150,000 250,000Total <br />Produced Using the Plan-It Capital Planning Software <br />45