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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-EgpV-001 <br />Project Name Replace 2009 Sterling Acterra Truck #431 <br />Total Project Cost <br />$303,635 <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Vehicles <br />Priority <br />3Important <br />Status <br />Active <br />Useful Life <br />10 years <br />TCAAP <br />No <br />Description <br />Replace 2009 1,500 gallon tanker truck used for watering, sweeping, dust control and rink flooding. Mileage 27,400 <br />** This equipment was ordered by Council approval on xx, 2025. <br />**Delivery of chassis will be received in 2026; Buildout invoices will occur in 2027. <br />justification <br />Current vehicle will be 18 years old in 2027. Corrosion due to winter operations and availability of parts. <br />Fleet CEP Points Replacement Guidelines Rating is 31.75 (Needs immediate consideration) <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: Watering trees/gardens Filling garden barrels Assisting with sewer cleaning operations Pressure washing water source Rink flooding Assist with street <br />sweeping <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />144,500 <br />159,135 <br />0 <br />0 <br />0 <br />303,635 <br />Total 144,500 <br />159,135 <br />0 <br />0 <br />0 <br />303,635 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />144,500 <br />139,135 <br />0 <br />0 <br />0 <br />283,635 <br />Trade -In Value <br />0 <br />20,000 <br />0 <br />0 <br />0 <br />20,000 <br />Total 144,500 <br />159,135 <br />0 <br />0 <br />0 <br />303,635 <br />43 <br />Produced Using Plan -It CIP Software Page 39 / 73 <br />