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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 27-EgpV-001 <br />Project Name Replace 2009 Sterling Acterra Truck #431 <br />Total Project Cost $303,635 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Vehicles <br />Priority 3Important <br />Status <br />Active <br />Useful Life 10 years <br />TCAAP <br />No <br />Description <br />Replace 20091,500 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 />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />144,500 Equip/Vehicles/Furnishings 159,135 0 0 0 0 159,135 0 <br />Total 159,135 0 0 0 0 159,135 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />144,500 Equipment/Building Replacement 139,135 0 0 0 0 139,135 0 <br />Fund <br />Trade -In Value 20,000 0 0 0 0 20,000 <br />Total 159,135 0 0 0 0 159,135 <br />Produced Using Plan -It CIP Software Page 4 / 29 <br />