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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 #455 - 2016 Ford F-350 Crew Cab with Liftgate (parks). <br />VIN # 3955 <br />Mileage 55,100 <br />Project #27-EqpV-002 <br />Priority 4 Less Important <br /> Justification <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 />repair costs, the recommendation is to replace at 10-11 years. <br />Parts and labor costs: <br />2019 - $ 965 <br />2020 - $ 486 <br />2021 - $1,200 <br />2022 - $1,408 <br />2023 - $ 435 <br /> Budget Impact/Other <br />Reduce maintenance and repair costs. <br />Useful Life 10 <br />Project Name Replace 2016 F-350 Pickup w/Liftgate #455 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 />70,00070,000Equipment/Building <br />Replacement Fund <br />10,00010,000Trade-In Value <br />80,000 80,000Total <br />Produced Using the Plan-It Capital Planning Software <br />23