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12-11-23-R
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12-11-23-R
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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 #115 - 2012 International Plow Wing Truck <br />This purchase was approved by council in 2022. <br />Project #24-EqpV-002 <br />Priority n/a <br /> Justification <br />Vehicle will be 12 years old. <br />Repair costs for parts and labor: <br />2018 - $ 8,445 <br />2019 - $10,672 <br />2020 - $ 2,685 <br />2021 - $6,345 <br />This is one of our three large dump trucks used primarily for plowing and de-icing streets. While the mileage on this vehicle is relatively low, due <br />to the corrosiveness of salt, the frame and bodies are beginning to deteriorate. With only three dump trucks in the snow plow fleet it is imperative <br />that they be dependable during snow events. <br /> Budget Impact/Other <br />Reduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Useful Life 10-12 <br />Project Name Replace 2012 Int'l Plow Wing Truck #115 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$323,820 <br />Total2024 2025 2026 2027 2028Expenditures <br />323,820143,650 180,170Equip/Vehicles/Furnishings <br />143,650 180,170 323,820Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />293,820143,650 150,170Equipment/Building <br />Replacement Fund <br />30,00030,000Trade-In Value <br />143,650 180,170 323,820Total <br />Produced Using the Plan-It Capital Planning Software <br />10
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