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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-EgpV-003 <br />Project Name Replace 2015 Ford F-450 Plow/Dump Truck #320 <br />Total Project $145,000 <br />Department Equipment <br />Cost <br />Type Equipment <br />Category Vehicles <br />Priority 2 Very Important <br />Status Active <br />Useful Life 10 years <br />TCAAP No <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: 35,000 <br />Estimated auction return $25,000 <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. A 12 year replacement <br />cycle is recommended for reliability and maximizing return on investment. <br />Fleet CEP Points Replacement Guidelines Rating is 28.5 (Needs immediate consideration) <br />Repair costs through 2019-2023 total - $9,850 <br />2024 - $1,327; $695; $632; <br />2025 (June) - TBD; $0 $2,182; <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Equip/Vehicles/Furnishings 0 145,000 0 0 0 145,000 <br />Total 0 145,000 0 0 0 145,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />120,000 <br />0 <br />0 <br />0 <br />120,000 <br />Trade -In Value <br />0 <br />25,000 <br />0 <br />0 <br />0 <br />25,000 <br />Total 0 <br />145,000 <br />0 <br />0 <br />0 <br />145,000 <br />Budget Impact <br />Reduced repair and maintenance costs. <br />48 <br />Produced Using Plan -It CIP Software Page 43 / 75 <br />