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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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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Equipment <br /> Description <br />Vehicle #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Mileage 11,154 <br />Project #27-EqpV-003 <br />Priority 5 Future Consideration <br /> Justification <br />Due to long lead times for specking, ordering and taking delivery, staff recommends ordering the plow truck chassis in 2027 and doing the build <br />out in 2028. This will provide time to take delivery of a finished truck by 2029, making the current one 12 years old. <br />Repair costs for parts and labor: <br />2019 - $3,206 <br />2020 - $3,308 <br />2021 - $2,653 <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 2017 Mack Plow/Wing/Dump Truck #123 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$280,000 <br />Total20232024202520262027Expenditures <br />130,000130,000Equip/Vehicles/Furnishings <br />130,000 130,000Total <br />Total20232024202520262027Funding Sources <br />130,000130,000Equipment/Building <br />Replacement Fund <br />130,000 130,000Total <br />Produced Using the Plan-It Capital Planning Software <br />48
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