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Budtet Impact <br />The CIP includes a budget of $120,000 for this equipment in 2023 but the actual costs would <br />occur in 2024 or 2025, with an estimated total of $143,645.22. <br />Again, these costs are for the cab and chassis only and do not include the costs to complete the <br />full build out of the plow truck. The full build out would occur after receiving the cab and <br />chassis which would likely occur in 2025. The CIP has $150,000 budgeted for the full build out. <br />To stay consistent, that value should also be increased by 15% which calculates to $172,500. <br />Staff has estimated $30,000 to trade-in or auction Unit 115. Therefore, the estimated net cost to <br />the City for the entire build is $286,145.22, the CIP currently projects $240,000 net cost to the <br />City. <br />Repair costs for Unit 115 parts and labor: <br />2018 - $ 8,445 <br />2019 - $10,672 <br />2020 - $ 2,685 <br />2021 - $6,345 <br />2022 - $525 <br />Attachments <br />Attachment A: CIP Replace 2012 Int'l Plow Wing Truck Unit 115 <br />Attachment B: Quote for 2025 Mack Granite FR42 Single Axle cab and chassis <br />Page 2 of 2 <br />