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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 24-EgpV-001 <br />Project Name Replace 2012 F-450 Dump Body/Plow Truck #441 <br />TCAAP No <br />Description <br />âś“ehicle #441 - 2012 Ford F-450 Dump Body/Plow Truck (parks). <br />/IN # 1647 <br />vlileage 40,100 Hours 3,755 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10-12 <br />Category <br />Vehicles <br />Priority 3 hnportant <br />Total Project Cost: $95,000 <br />Justification <br />Chis truck is used on one of three street plow routes. Also, the truck is used year round for Public Works operations, brush removal, paving and <br />naterial hauling. Staff recommends replacing every 12 years due to corrosion and high cost of ownership. <br />'arts and labor costs: <br />;019 - $4,761 <br />!020 - $ 789 <br />'021 - $2,630 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />EquipNehicles/Furnishings <br />95,000 <br />95,000 <br />Total <br />95,000 <br />95,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 Total <br />Equipment/Building <br />80,000 <br />80,000 <br />Replacement Fund <br />Trade -In Value <br />15,000 <br />15,000 <br />Total <br />95,000 <br />95,000 <br />Budget Impact/Other <br />Seduce maintenance and repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />