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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 24-EgpV-003 <br />Project Name Building Inspector Vehicle #504 <br />TCAAP No <br />Description <br />3eplace 2013 Ford Escape. <br />?022 mileage 60,407 <br />Justification <br />Department <br />Equipment <br />Contact <br />City Administrator <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Vehicles <br />Priority <br />n/a <br />Total Project Cost: $36,000 <br />Che current vehicle will be 11 years old. A multipurpose vehicle, like an Escape, will serve other City employees when they want to use a City <br />vehicle to attend meetings and conferences - especially when they are out of town. <br />'arts and labor costs: <br />;018 - $ 429 <br />!019 - $1,205 <br />!020 - $ 0 <br />!021 - $ 530 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equip/Vehicles/Furnishings <br />36,000 <br />36,000 <br />Total <br />36,000 <br />36,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 Total <br />Equipment/Building <br />28,000 <br />28,000 <br />Replacement Fund <br />Trade -In Value <br />8,000 <br />8,000 <br />Total <br />36,000 <br />36,000 <br />Budget Impact/Other <br />ost of maintenance. <br />Produced Using the Plan -It Capital Planning Software <br />