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2027 thru 2031 <br />Capital Improvement Plan <br />Arden HIlls, MN <br />Project # 27-EqpV-003 <br />Project Name Replace 2015 Ford F-450 Plow/Dump Truck #320 <br />Total Project Cost $146,000 Department Equipment <br />Type Equipment Category Vehicles <br />Priority 2 Very Important Status Active <br />Useful Life 10 years 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: 36,241 <br />Hours 3494 <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 <br />replacement 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 /> PM Repairs <br />2024 - $1,327; $695; $632; <br />2025; $470 $2,182; <br />2026 TBD <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 146,000 0 0 0 146,000 0 <br />Total 0 146,000 0 0 0 146,000 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement <br />Fund 0 120,000 0 0 0 120,000 0 <br />Trade-In Value 0 26,000 0 0 0 26,000 <br />Total 0 146,000 0 0 0 146,000 <br />Budget Impact <br />Reduced repair and maintenance costs. <br />Produced Using Plan-It CIP Software Page 5 / 29