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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-EgpV-001 <br />Project Name Replace 2017 Mack Plow/Wing/Dump Truck #123 <br />TCAAP No <br />Description <br />Vehicle #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Mileage 14,200 <br />Justification <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 5 Future Consideration <br />Total Project Cost: $340,000 <br />Sue to long lead times for specking, ordering and taking delivery, staff recommends ordering the plow truck chassis in 2027 and doing the build <br />)ut in 2028. This will provide time to take delivery of a finished truck by 2029, making the current one 12 years old. <br />Zepair costs for parts and labor: <br />2019 - $3,206 <br />2020 - $4,557 <br />2021 - $9,092 <br />2022 - $8,443 <br />2023 - $7,394 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 150,000 190,000 340,000 <br />Total <br />150,000 <br />190,000 <br />340,000 <br />Funding Sources 2024 <br />2025 2026 2027 <br />2028 <br />Total <br />Equipment/Building <br />150,000 <br />155,000 <br />305,000 <br />Replacement Fund <br />Trade -In Value <br />35,000 <br />35,000 <br />Total <br />150,000 <br />190,000 <br />340,000 <br />Budget Impact/Other <br />Zeduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Produced Using the Plan -It Capital Planning Software <br />29 <br />