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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 27-EgpV-003 <br />Project Name Replace 2017 Mack Plow/Wing/Dump Truck #123 <br />TCAAP No <br />Description <br />âś“ehicle #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Aileage 11,154 <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 5 Future Consideration <br />Total Project Cost: $280,000 <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 />Expenditures 2023 <br />2024 2025 2026 2027 <br />Total <br />Equip/Vehicles/Furnishings <br />130,000 <br />130,000 <br />Total <br />Funding Sources 2023 <br />130,000 <br />2024 2025 2026 2027 <br />130,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />130,000 <br />130,000 <br />Total <br />130,000 <br />130,000 <br />Budget Impact/Other <br />Seduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Produced Using the Plan -It Capital Planning Software <br />