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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 27-EgpV-001 <br />Project Name Replace 2009 Sterling Acterra Truck #431 <br />TCAAP No <br />Department <br />Equipment <br />Contact <br />Community Devl Dir <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Vehicles <br />Priority <br />3Important <br />Description Total Project Cost: $290,000 <br />Zeplace 2009 1,500 gallon tanker truck used for watering, sweeping, dust control and rink flooding. <br />Mileage 26,600 <br />Justification <br />Current vehicle will be 18 years old in 2027. <br />Corrosion due to winter operations and availability of parts. <br />Parts and labor costs: <br />2018 - $2,112 <br />2019 - $2,618 <br />2020 - $3,303 <br />2021 - $2,060 <br />2022 - $5,613 <br />2023 - $ 323 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 140,000 150,000 290,000 <br />Total 140,000 150,000 290,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 140,000 125,000 265,000 <br />Replacement Fund <br />Trade -In Value 25,000 25,000 <br />Total 140,000 150,000 290,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />22 <br />