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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 />Replace 2013 Ford F-450 Plow/ Dump Truck. This replacement would include plow, dump body and salt spreader with related controls. <br />Mileage 32,300 <br />Estimated auction return $25,000 <br />Project #25-EqpV-001 <br />Priority 3 Important <br /> Justification <br />This truck is used year round and a primary piece of equipment. Due to normal wear and corrosion factors, it's recommended for replacement <br />within the recommended 12 year window. <br />Repair costs from 2019-2023 total - $7,939 <br /> Budget Impact/Other <br />Reduced repair and maintenance costs. <br />Useful Life 10-12 <br />Project Name Replace 2013 Ford F-450 Plow/Dump Truck #318 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 />95,00095,000Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />120,000 120,000Total <br />Produced Using the Plan-It Capital Planning Software <br />15
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