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Page 2 of 2 <br /> <br />from 2019, current total is $8,099. Typically, the frequency of repairs will increase with the age <br />of the equipment. <br />The replacement 2025 F550 Regular Cab 4x4 6.7L Diesel, is equipped with a front plow, dump <br />body, rear sander, box tarp, and applicable controls/ hydraulics. This truck is assigned to a <br />primary street route for snow and ice control operations, street sweeping, and misc. material <br />handling, and hauling larger equipment. The GVRW increase to an F-550 chassis will increase <br />the versatility of the truck, able to tow our largest trailer/equipment to job sites. The cost increase <br />between an F-450 to a F-550 is $344.13. <br />Budget Impact <br /> <br />(Attachment B) 2025 F-550 Regular Cab 4x4 6.7 L Diesel: $71,688.54 <br />(Attachment C) Towmaster dump body and read sander upfitting and hydraulics: $59,126 <br />(Attachment D) Crysteel front plow (Boss plow): $13,812 <br />Total Cost: $144,626.54 <br />Purple Wave Auction Estimate for Unit 85441: $30,000 <br />Net Cost: $114,626.54 <br /> <br />The Capital Improvement Program for equipment purchases includes a budget of $135,000 with <br />an estimated trade in value of $25,000 which equates to a net cost of $110,000 for replacement <br />of Unit 318 in 2025. <br />After receiving actual quotes and researching current auction prices, the purchase of the new <br />2025 F550 Regular Cab 4x4 6.7L Diesel Truck equipped with a front plow, rear sander, and <br />dump body is $144,626.54 and the auction estimate is $30,000, which equates to a net cost of <br />$114,626.54. This is $4,626.54 over budget. <br />Attachments <br /> <br />Attachment A: Unit 318 Replacement CIP detail sheet <br />Attachment B: Midway Ford, Ford F-550 Plow Truck Equipment and Attachments Quote <br />Attachment C: Towmaster Buildout and Accessories Quote <br />Attachment D: Crysteel Front Plow Quote <br />Attachment E: Unit 318 Cracked Frame and Corrosion Pictures <br /> <br />