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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-EgpV-001 <br />Project Name Replace 2013 Ford F-450 Plow/Dump Truck #318 <br />TCAAP No <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 />3Important <br />Description I <br />Total Project Cost: $120,000 <br />Zeplace 2013 Ford F750 Plow/ Dump Truck. This replacement would include plow, dump body and salt spreader with related controls. <br />Mileage 32,300 <br />3stimated auction return $25,000 <br />Justification <br />Phis truck is used year round and a primary piece of equipment. Due to normal wear and corrosion factors, it's recommended for replacement <br />within the recommended 12 year window. <br />Zepair costs from 2019-2023 total - $7,939 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Equip/Vehicles/Furnishings <br />120,000 <br />120,000 <br />Total <br />Funding Sources 2024 <br />120,000 <br />2025 2026 <br />120,000 <br />2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />95,000 <br />25,000 <br />95,000 <br />25,000 <br />Total <br />120,000 <br />120,000 <br />Budget Impact/Other <br />Zeduced repair and maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />16 <br />