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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-EgpV-002 <br />Project Name Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 <br />TCAAP Yes <br />Description <br />Zeplace 2019 17-150 Extended Cab 4x4 Pickup. <br />Mileage 23,100 <br />3stimated auction return - $15,000 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />8-10 <br />Category <br />Vehicles <br />Priority <br />3Important <br />Total Project Cost: $45,000 <br />Justification <br />the truck is used for miscellaneous use across departments within Public Works. In 2028, the truck will be 9 years old and at its useful life <br />costs between 2019- 2022- $2,576 <br />Expenditures 2024 <br />2025 2026 2027 2028 <br />Total <br />Equip/Vehicles/Furnishings <br />45,000 <br />45,000 <br />Total <br />Funding Sources 2024 <br />45,000 <br />2025 2026 2027 2028 <br />45,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />30,000 <br />15,000 <br />30,000 <br />15,000 <br />Total <br />45,000 <br />45,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />30 <br />