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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <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 />Project #26-EqpV-001 <br />Priority 3 Important <br /> Justification <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 />Parts and labor costs: <br />2019 - $1,104 <br />2020 - $ 989 <br />2021 - $1,285 <br />2022 - $1,408 <br />2023 - $1,572 <br /> Budget Impact/Other <br />Reduce maintenance and repair costs. <br />Useful Life 10 <br />Project Name Replace 2016 F-350 w/V-Plow and Liftgate #215 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$80,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />80,00080,000Equip/Vehicles/Furnishings <br />80,000 80,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />65,00065,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />80,000 80,000Total <br />Produced Using the Plan-It Capital Planning Software <br />18