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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-EgpV-001 <br />Project Name Replace 2012 F-450 Dump Body/Plow Truck #441 <br />TCAAP No <br />Description <br />Vehicle #441 - 2012 Ford F-450 Dump Body/Plow Truck (parks). <br />VIN # 1647 <br />Mileage 41,100 (Current = 41,726) <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 <br />3Important <br />Total Project Cost: $120,000 <br />Phis 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 />naterial hauling. Staff recommends replacing every 12 years due to corrosion and high cost of ownership. <br />?arts and labor costs: <br />2019 - $4,761 <br />Z020 - $ 881 <br />2021 - $4,574 <br />2022 - $ 327 <br />2023 - $ 400 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 120,000 120,000 <br />Total 120,000 120,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 100,000 100,000 <br />Replacement Fund <br />Trade -In Value 20,000 20,000 <br />Total 120,000 120,000 <br />Budget Impact/Other <br />Zeduce maintenance and repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />9 <br />