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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <br />Vehicle #441 - 2012 Ford F-450 Dump Body/Plow Truck (parks). <br />VIN # 1647 <br />Mileage 41,100 <br />Project #24-EqpV-001 <br />Priority 3 Important <br /> Justification <br />This truck is used on one of three street plow routes. Also, the truck is used year round for Public Works operations, brush removal, paving and <br />material hauling. Staff recommends replacing every 12 years due to corrosion and high cost of ownership. <br />Parts and labor costs: <br />2019 - $4,761 <br />2020 - $ 881 <br />2021 - $4,574 <br />2022 - $ 169 <br />2023 - $ 400 <br /> Budget Impact/Other <br />Reduce maintenance and repair costs. <br />Useful Life 10-12 <br />Project Name Replace 2012 F-450 Dump Body/Plow Truck #441 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$120,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />120,000120,000Equip/Vehicles/Furnishings <br />120,000 120,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />100,000100,000Equipment/Building <br />Replacement Fund <br />20,00020,000Trade-In Value <br />120,000 120,000Total <br />Produced Using the Plan-It Capital Planning Software <br />9
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