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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Equipment <br /> Description <br />Replace Vehicle #211 - 2011 Ford F450 crane truck. <br />VIN #8243 <br />Mileage 75,930 <br />Project #23-EqpV-002 <br />Priority 3 Important <br /> Justification <br />Parts and labor costs: <br />2018 - $1,117 <br />2019 - $ 308 <br />2020 - $3,163 <br />2021 - $1,250 <br />This vehicle is used when dealing with routine and emergency lift station work. Reliability is important. The condition of the current vehicle will <br />be evaluated prior to replacement. <br /> Budget Impact/Other <br />Reduced repair and maintenance costs. <br />Useful Life 8-10 <br />Project Name Replace F-450 Truck #211 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$120,000 <br />Total20232024202520262027Expenditures <br />120,000120,000Equip/Vehicles/Furnishings <br />120,000 120,000Total <br />Total20232024202520262027Funding Sources <br />100,000100,000Equipment/Building <br />Replacement Fund <br />20,00020,000Trade-In Value <br />120,000 120,000Total <br />Produced Using the Plan-It Capital Planning Software <br />38