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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 26-EgpV-001 <br />Project Name Replace 2016 F-350 w/V-Plow and Liftgate #215 <br />TCAAP No <br />Description <br />Vehicle #215 - 2016 Ford F-350 Regular Cab with V-Plow and Liftgate (streets) <br />VIN # 3941 <br />Mileage 47,300 <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 3Important <br />Total Project Cost: $80,000 <br />the 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 />2019 - $1,104 <br />2020 - $ 989 <br />2021 - $1,285 <br />2022 - $1,408 <br />2023 - $1,572 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 80,000 80,000 <br />Total 80,000 80,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 65,000 65,000 <br />Replacement Fund <br />Trade -In Value 15,000 15,000 <br />Total 80,000 80,000 <br />Budget Impact/Other <br />Zeduce maintenance and repair costs. <br />Produced Using the Plan -It Capital Planning Software <br />19 <br />