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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 27-EgpV-002 <br />Project Name Replace 2016 F-350 Pickup w/Liftgate #455 <br />Total Project Cost $84,975 <br />Department Equipment <br />Type Equipment <br />Category Vehicles <br />Priority 4 Less Important <br />Status Active <br />Useful Life 10 years <br />TCAAP No <br />Description <br />Vehicle #455 - 2016 Ford F-350 Crew Cab with Liftgate (parks). <br />VI N # 3955 <br />Mileage: 61,000 Qune 2025) <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 repair costs, the <br />recommendation is to replace at 10 years. <br />Fleet CEP Points Replacement Guidelines Rating is 23.1 (Qualifies for replacement) <br />Parts and labor costs: <br />2019 - $ 965; <br />2020 - $ 486; <br />2021 - $1,200; <br />2022 - $1,408; <br />2023 - $ 435; <br />2024 - $4,865; $721; $4,144 <br />2025 (June) - TBD <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />84,975 <br />0 <br />0 <br />0 <br />84,975 <br />Total 0 <br />84,975 <br />0 <br />0 <br />0 <br />84,975 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />74,975 <br />0 <br />0 <br />0 <br />74,975 <br />Trade -In Value <br />0 <br />10,000 <br />0 <br />0 <br />0 <br />10,000 <br />Total 0 <br />84,975 <br />0 <br />0 <br />0 <br />84,975 <br />Budget Impact <br />Reduce maintenance and repair costs. <br />47 <br />Produced Using Plan -It CIP Software Page 43 / 73 <br />