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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 23-EgpV-002 <br />Project Name Replace F-450 Truck #211 <br />TCAAP No <br />Description <br />teplace Vehicle #211 - 2011 Ford F450 crane truck. <br />/IN #8243 <br />Mileage 75,930 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />8-10 <br />Category <br />Vehicles <br />Priority 3 hnportant <br />Total Project Cost: $140,000 <br />Justification <br />'arts and labor costs: <br />!018 - $1,117 <br />!019 - $ 308 <br />!020 - $3,163 <br />;021 - $1,250 <br />Chis vehicle is used when dealing with routine and emergency lift station work. Reliability is important. The condition of the current vehicle will <br />>e evaluated prior to replacement. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equip/Vehicles/Furnishings <br />140,000 <br />140,000 <br />Total <br />140,000 <br />140,000 <br />Funding Sources <br />2023 2024 <br />2025 2026 2027 Total <br />Equipment/Building <br />120,000 <br />120,000 <br />Replacement Fund <br />Trade -In Value <br />20,000 <br />20,000 <br />Total <br />140,000 <br />140,000 <br />Budget Impact/Other <br />.,educed repair and maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />