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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />3roject # 24-EgpV-002 <br />'roject Name Replace 2012 Intl Plow Wing Truck #115 <br />TCAAP No <br />Description <br />Vehicle #115 - 2012 International Plow Wing Truck <br />Phis purchase was approved by council in 2022. <br />Justification <br />Vehicle will be 12 years old. <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 <br />n/a <br />Total Project Cost: $323,820 <br />;pair costs for parts and labor: <br />18 - $ 8,445 <br />19 - $10,672 <br />20 - $ 2,685 <br />21 - $6,345 <br />its 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 />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 />it they be dependable during snow events. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 143,650 180,170 323,820 <br />Total 143,650 180,170 323,820 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 143,650 150,170 293,820 <br />Replacement Fund <br />Trade -In Value 30,000 30,000 <br />Total 143,650 180,170 323,820 <br />Budget Impact/Other <br />2educe repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Produced Using the Plan -It Capital Planning Software <br />10 <br />