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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact City Administrator <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Replace 2013 Ford Escape. <br />Mileage 65,000 <br />Project #26-EqpV-003 <br />Priority n/a <br /> Justification <br />The current vehicle will be 13 years old and there is corrosion on the undercarriage. A multipurpose vehicle, like an Escape, will serve other City <br />employees when they want to use a City vehicle to attend meetings and conferences - especially when they are out of town. <br />Parts and labor costs: <br />2018 - $ 429 <br />2019 - $1,205 <br />2020 - $ 0 <br />2021 - $ 530 <br />2022 - $ 48 <br />2023 - $ 85 <br />2024 - $1,194 <br /> Budget Impact/Other <br />Cost of maintenance. <br />Useful Life 10Project Name Replace 2013 Ford Escape #504 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$41,500 <br />Total2025 2026 2027 2028 2029Expenditures <br />41,50041,500Equip/Vehicles/Furnishings <br />41,500 41,500Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />33,50033,500Equipment/Building <br />Replacement Fund <br />8,0008,000Trade-In Value <br />41,500 41,500Total <br />Produced Using the Plan-It Capital Planning Software <br />14
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