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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 28-EgpV-001 <br />Project Name Replace 2017 Mack Plow/Wing/Dump Truck #123 <br />Total Project Cost <br />$362,200 <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Vehicles <br />Priority <br />5 Future Consideration <br />Status <br />Active <br />Useful Life <br />10 years <br />TCAAP <br />No <br />Description <br />Vehicle #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Mileage Qune 2025): 17,620 <br />justification <br />Due to long lead times for specifying, ordering and taking delivery, staff recommends ordering the plow truck chassis in 2027 and doing the build out in 2028. <br />This will provide time to take delivery of a finished truck by 2029, making the current one 12 years old. <br />Fleet CEP Points Replacement Guidelines Rating is 19.8 (Good condition) <br />Repair costs for parts and labor: <br />Total PM Repair <br />2019 - $3,206; <br />2020 - $4,557; <br />2021 - $9,092; <br />2022 - $8,443; <br />2023 - $7,394; <br />2024 - $5,022; $1,022; $4,000 <br />2025 - $2,362; $462; $1,900 <br />Expenditures <br />Equip/Vehicles/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Trade -In Value <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />154,500 <br />207,700 <br />0 <br />0 <br />362,200 <br />Total 0 <br />154,500 <br />207,700 <br />0 <br />0 <br />362,200 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />154,500 <br />172,700 <br />0 <br />0 <br />327,200 <br />0 <br />0 <br />35,000 <br />0 <br />0 <br />35,000 <br />Total 0 <br />154,500 <br />207,700 <br />0 <br />0 <br />362,200 <br />Budget Impact <br />Reduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />51 <br />Produced Using Plan -It CIP Software Page 47 / 73 <br />