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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 24-EgpV-003 <br />Project Name Replace 2013 Ford Escape #504 <br />TCAAP No <br />Description <br />Zeplace 2013 Ford Escape. <br />Mileage 63,000 <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: $40,000 <br />the current vehicle will be 11 years old and there is corrosion on the undercarriage. A multipurpose vehicle, like an Escape, will serve other City <br />;mployees when they want to use a City vehicle to attend meetings and conferences - especially when they are out of town. <br />?arts and labor costs: <br />2018 - $ 429 <br />2019 - $1,205 <br />2020 - $ 0 <br />2021 - $ 530 <br />2022 - $ 48 <br />2023 - $ 85 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 40,000 40,000 <br />Total 40,000 40,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 32,000 32,000 <br />Replacement Fund <br />Trade -In Value 8,000 8,000 <br />Total 40,000 40,000 <br />Budget hnpact/Other <br />ost of maintenance. <br />Produced Using the Plan -It Capital Planning Software <br />11 <br />