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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 2013 Ford F-450 Plow/ Dump Truck. This replacement would include plow, dump body and salt spreader with related controls. <br />Mileage 35,975 <br />Estimated auction return $25,000 <br />Project #25-EqpV-001 <br />Priority 3 Important <br /> Justification <br />This truck is used year round and a primary piece of equipment. Due to normal wear and corrosion factors, it's recommended for replacement <br />within the recommended 12 year window. <br />PM costs 2022 -$380; 2023 - $50; 2024 - $355 <br />Repair costs from 2019-2024 total - $7,744 <br /> Budget Impact/Other <br />Reduced repair and maintenance costs. <br />Useful Life 10-12 <br />Project Name Replace 2013 Ford F-450 Plow/Dump Truck #318 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$135,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />135,000135,000Equip/Vehicles/Furnishings <br />135,000 135,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />110,000110,000Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />135,000 135,000Total <br />Produced Using the Plan-It Capital Planning Software <br />9 <br /> Attachment A