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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 27-EgpV-003 <br />Project Name Replace 2015 Ford F-450 Plow/Dump Truck #320 <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 />2 Very Important <br />Description I <br />Total Project Cost: $120,000 <br />Zeplace 2015 Ford F750 Plow/ Dump Truck. This replacement would include plow, dump body and salt spreader with related controls. <br />Mileage 31,300 <br />3stimated auction return $25,000 <br />Justification <br />Phis truck is a primarily used year round for street route snow plowing, park maintenance, surface water repairs, and miscellaneous utility projects. <br />k 12 year replacement cycle is recommended for reliability and maximizing return on investment. <br />Zepair costs through 2019-2023 total - $9,850 <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />120,000 <br />120,000 <br />Total <br />Funding Sources 2024 <br />120,000 <br />2025 2026 2027 2028 <br />120,000 <br />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 />24 <br />