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Capital Improvement Plan 2024 thru 2028 <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 />Vehicle #455 - 2016 Ford F-350 Crew Cab with Liftgate (parks). <br />VIN # 3955 <br />Mileage 55,100 <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 <br />4 Less Important <br />Total Project Cost: $80,000 <br />the 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 />2019 - $ 965 <br />2020 - $ 486 <br />2021 - $1,200 <br />2022 - $1,408 <br />2023 - $ 435 <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 70,000 70,000 <br />Replacement Fund <br />Trade -In Value 10,000 10,000 <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 />23 <br />