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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 #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Mileage 14,200 <br />Project #28-EqpV-001 <br />Priority 5 Future Consideration <br /> Justification <br />Due to long lead times for specking, ordering and taking delivery, staff recommends ordering the plow truck chassis in 2027 and doing the build <br />out in 2028. This will provide time to take delivery of a finished truck by 2029, making the current one 12 years old. <br />Repair 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 /> 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 2017 Mack Plow/Wing/Dump Truck #123 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$340,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />340,000150,000 190,000Equip/Vehicles/Furnishings <br />150,000 190,000 340,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />305,000150,000 155,000Equipment/Building <br />Replacement Fund <br />35,00035,000Trade-In Value <br />150,000 190,000 340,000Total <br />Produced Using the Plan-It Capital Planning Software <br />29
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