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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Vehicle #215 - 2016 Ford F-350 Regular Cab with V-Plow and Liftgate (streets). <br />VIN # 3941 <br />Mileage 51,708 <br />Project #26-EqpV-001 <br />Priority 3 Important <br /> Justification <br />The pickup is used year round for Public Works operations but the primary use is plowing trails, sidewalks and parking lots. Due to plowing stress <br />and corrosion factors, staff recommends replacement at 10 years. <br />Parts and labor costs: <br /> PM Repairs <br />2019 - $1,104 <br />2020 - $ 989 <br />2021 - $1,285 <br />2022 - $1,408 $210 $1,198 <br />2023 - $5,392 $120 $5,272 <br />2024 - $ 730 $126 $ 604 <br /> Budget Impact/Other <br />Reduce maintenance and repair costs. <br />Useful Life 10 <br />Project Name Replace 2016 F-350 w/V-Plow and Liftgate #215 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$85,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />85,00085,000Equip/Vehicles/Furnishings <br />85,000 85,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />70,00070,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />85,000 85,000Total <br />Produced Using the Plan-It Capital Planning Software
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