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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project# 23-EgpV-001 <br />Project Name Replace 2012 Intl Plow Wing Truck #115 <br />TCAAP No <br />Description <br />lehicle #115 - 2012 International Plow Wing Truck <br />Aileage 23,703 <br />lours 2,205 <br />Justification <br />Attachment A <br />2023 thru 2027 <br />Department Equipment <br />Contact Public Works Director <br />Type Equipment <br />Useful Life 10-12 <br />Category Vehicles <br />Priority n/a <br />Total Project Cost: $270,000 <br />lehicle will be 12 years old. <br />tepair costs for parts and labor: <br />!018 - $ 8,445 <br />;019 - $10,672 <br />!020 - $ 2,685 <br />!021 - $6,345 <br />Chis is one of our three large dump trucks used primarily for plowing and de-icing streets. While the mileage on this vehicle is relatively low, due <br />o the corrosiveness of salt, the frame and bodies are beginning to deteriorate. With only three dump trucks in the snow plow fleet it is imperative <br />hat they be dependable during snow events. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equip/Vehicles/Furnishings <br />120,000 <br />150,000 <br />270,000 <br />Total <br />120,000 <br />150,000 <br />270,000 <br />Funding Sources <br />2023 <br />2024 2025 <br />2026 2027 Total <br />Equipment/Building <br />120,000 <br />120,000 <br />240,000 <br />Replacement Fund <br />Trade -In Value <br />30,000 <br />30,000 <br />Total <br />120,000 <br />150,000 <br />270,000 <br />Budget Impact/Other <br />teduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Produced Using the Plan -It Capital Planning Software <br />37 <br />