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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2022 2026thru Department Equipment <br /> Description <br />Vehicle #115 - 2012 International Plow Wing Truck <br />Mileage 21,934 <br />Hours 2,013 <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 />2018 - $ 8,445 <br />2019 - $10,672 <br />2020 - $ 2,685 <br />This is one of our three large dump trucks used primarily for plowing and de-icing streets. While the mileage on this vehicle is relatively low, due <br />to the corrosiveness of salt, the frame and bodies are beginning to deteriorate. With only three dump trucks in the snow plow fleet it is imperative <br />that 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 />Total20222023202420252026Expenditures <br />250,000100,000 150,000Equip/Vehicles/Furnishings <br />100,000 150,000 250,000Total <br />Total20222023202420252026Funding 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 />10