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2027 thru 2031 <br />Capital Improvement Plan <br />Arden HIlls, MN <br />Project # 28-EqpV-001 <br />Project Name Replace 2017 Mack Plow/Wing/Dump Truck #123 <br />Total Project Cost $362,200 Department Equipment <br />Type Equipment Category Vehicles <br />Priority 5 Future Consideration Status Active <br />Useful Life 10 years TCAAP No <br />Description <br />Vehicle #123 - 2017 Mack Single Axle Plow Wing Dump Truck (streets) <br />Mileage 19,318 <br />Hours 1873 <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. This <br />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 />2026 TBD <br /> <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 154,500 207,700 0 0 362,200 0 <br />Total 0 154,500 207,700 0 0 362,200 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement <br />Fund 0 154,500 172,700 0 0 327,200 0 <br />Trade-In Value 0 0 35,000 0 0 35,000 <br />Total 0 154,500 207,700 0 0 362,200 <br />Budget Impact <br />Reduce repair and maintenance costs and improve reliability of our primary snow removal equipment. <br />Produced Using Plan-It CIP Software Page 1 / 29