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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 26-EgpV-001 <br />Project Name Replace 2016 F-350 wN-Plow and Liftgate #215 <br />TCAAP No <br />Description <br />âś“ehicle #215 - 2016 Ford F-350 Regular Cab with V-Plow and Liftgate (streets). <br />/IN # 3941 <br />Jileage 39,900 Hours 4,318 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Vehicles <br />Priority <br />3 hnportant <br />Total Project Cost: $80,000 <br />Justification <br />Che pickup is used year round for Public Works operations but the primary use is plowing trails, sidewalks and parking lots. Due to plowing stress <br />and corrosion factors, staff recommends replacement at 10 years. <br />'arts and labor costs: <br />;019 - $1,006 <br />!020 - $ 989 <br />'021 - $1,285 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Equip/Vehicles/Furnishings <br />80,000 <br />80,000 <br />Total <br />80,000 <br />80,000 <br />Funding Sources 2023 <br />2024 2025 2026 2027 <br />Total <br />Equipment/Building <br />68,000 <br />68,000 <br />Replacement Fund <br />Trade -In Value <br />12,000 <br />12,000 <br />Total <br />80,000 <br />80,000 <br />Budget Impact/Other <br />Seduce maintenance and repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />