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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 />Replace 2015 Ford F-450 Plow/ Dump Truck. This replacement would include plow, dump body and salt spreader with related controls. <br />Mileage 31,300 <br />Estimated auction return $25,000 <br />Project #27-EqpV-003 <br />Priority 2 Very Important <br /> Justification <br />This truck is a primarily used year round for street route snow plowing, park maintenance, surface water repairs, and miscellaneous utility projects. <br />A 12 year replacement cycle is recommended for reliability and maximizing return on investment. <br />Repair costs through 2019-2023 total - $9,850 <br /> Budget Impact/Other <br />Reduced repair and maintenance costs. <br />Useful Life 10-12 <br />Project Name Replace 2015 Ford F-450 Plow/Dump Truck #320 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$144,200 <br />Total2025 2026 2027 2028 2029Expenditures <br />144,200144,200Equip/Vehicles/Furnishings <br />144,200 144,200Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />119,200119,200Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />144,200 144,200Total <br />Produced Using the Plan-It Capital Planning Software
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