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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 Community Devl Dir <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Replace 2009 1,500 gallon tanker truck used for watering, sweeping, dust control and rink flooding. <br />Mileage 27,400 <br />Project #27-EqpV-001 <br />Priority 3 Important <br /> Justification <br />Current vehicle will be 18 years old in 2027. <br />Corrosion due to winter operations and availability of parts. <br />Parts and labor costs: <br />2018 - $2,112 <br />2019 - $2,618 <br />2020 - $3,303 <br />2021 - $2,060 <br />2022 - $5,613 - PM: $600; Repairs $5,013 <br />2023 - $ 323 - PM: $323; Repairs $0 <br />2024 - TBD <br />Duties: <br />Watering trees/gardens <br />Filling garden barrels <br />Assisting with sewer cleaning operations <br />Pressure washing water source <br />Rink flooding <br />Assist with street sweeping <br /> Budget Impact/Other <br />Useful Life 10 <br />Project Name Replace 2009 Sterling Acterra Truck #431 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$303,635 <br />Total2025 2026 2027 2028 2029Expenditures <br />303,635144,500 159,135Equip/Vehicles/Furnishings <br />144,500 159,135 303,635Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />278,635144,500 134,135Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />144,500 159,135 303,635Total <br />Produced Using the Plan-It Capital Planning Software
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