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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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7/14/2022 12:43:55 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Community Devl Dir <br />2023 2027thru Department Equipment <br /> Description <br />Replace 2009 1,500 gallon tanker truck used for watering, sweeping, dust control and rink flooding. <br />Mileage 25,145 <br />Hours 3,200 <br />Project #27-EqpV-001 <br />Priority 3 Important <br /> Justification <br />Current vehicle will be 18 years old in 2027. <br />Corrosion due to winter operations and availability of parts. <br />Parts and labor costs: <br />2018 - $2,112 <br />2019 - $2,618 <br />2020 - $3,303 <br />2021 - $2,060 <br /> Budget Impact/Other <br />Useful Life 10 <br />Project Name Replace Sterling Acterra Truck #431 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$180,000 <br />Total20232024202520262027Expenditures <br />180,000180,000Equip/Vehicles/Furnishings <br />180,000 180,000Total <br />Total20232024202520262027Funding Sources <br />150,000150,000Equipment/Building <br />Replacement Fund <br />30,00030,000Trade-In Value <br />180,000 180,000Total <br />Produced Using the Plan-It Capital Planning Software <br />46
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