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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project # 27-EgpV-002 <br />Project Name Replace 2016 F-350 Pickup w/Liftgate #455 <br />TCAAP No <br />Description <br />✓ehicle #455 - 2016 Ford F-350 Crew Cab with Liftgate (parks). <br />✓IN # 3955 <br />vlileage 49,700 Hours 4,555 <br />Justification <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 4 Less Important <br />Total Project Cost: $75,000 <br />Che crew cab truck is used year round for efficiency with more staff seating. Seasonal staff can utilize one truck for up to 4 people. Due to rising <br />epair costs, the recommendation is to replace at 10-11 years. <br />'arts and labor costs: <br />;019 - $ 685 <br />!020 - $ 486 <br />'021 - $1,200 <br />Expenditures 2023 2024 2025 2026 2027 Total <br />EquipNehicles/Furnishings <br />75,000 <br />75,000 <br />Total <br />75,000 <br />75,000 <br />Funding Sources 2023 <br />2024 2025 2026 2027 <br />Total <br />Equipment/Building <br />65,000 <br />65,000 <br />Replacement Fund <br />Trade -In Value <br />10,000 <br />10,000 <br />Total <br />75,000 <br />75,000 <br />Budget Impact/Other <br />Seduce maintenance and repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />