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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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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 />Replace 2019 F-150 Extended Cab 4x4 Pickup. <br />Mileage 23,100 <br />Estimated auction return - $15,000 <br />Project #28-EqpV-002 <br />Priority 3 Important <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 />expected. <br />Repair costs between 2019- 2022- $2,576 <br /> Budget Impact/Other <br />Useful Life 8-10 <br />Project Name Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 Category Vehicles <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$45,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />45,00045,000Equip/Vehicles/Furnishings <br />45,000 45,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />30,00030,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />45,000 45,000Total <br />Produced Using the Plan-It Capital Planning Software <br />30
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