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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 26-EgpV-001 <br />Project Name Replace 2016 F-350 w/V-Plow and Liftgate #215 <br />Total Project Cost $85,000 <br />Department Equipment <br />Type Equipment <br />Category Vehicles <br />Priority 3Important <br />Status Active <br />Useful Life 10 years <br />TCAAP No <br />Description <br />Vehicle #215 - 2016 Ford F-350 Regular Cab with V-Plow and Liftgate (streets). <br />VIN # 3941 Mileage 54,000 Qune 2025) <br />justification <br />The pickup is used year round for Public Works operations but the primary use is plowing trails, sidewalks and parking lots, bulk fuel tank, refueling Parks <br />equipment and generators. Due to plowing stress and corrosion factors, staff recommends replacement at 10 years. <br />FLEET CEP Points Replacement Guidelines Ratings Score: 31.3 (Needs immediate consideration) <br />Parts and labor costs: <br />Total; PM; Repairs; <br />2019 - $1,104; <br />2020 - $ 989; <br />2021 - $1,285; <br />2022 - $1,408; $210; $1,198; <br />2023 - $5,392; $120; $5,272; <br />2024 - $ 2,131; $126; $2,005; <br />2025 (June) - $73; $1767; $1,840; <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />85,000 <br />0 <br />0 <br />0 <br />0 <br />85,000 <br />Total 85,000 <br />0 <br />0 <br />0 <br />0 <br />85,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />70,000 <br />0 <br />0 <br />0 <br />0 <br />70,000 <br />Trade -In Value <br />15,000 <br />0 <br />0 <br />0 <br />0 <br />15,000 <br />Total 85,000 <br />0 <br />0 <br />0 <br />0 <br />85,000 <br />Budget Impact <br />Reduce maintenance and repair costs. <br />48 <br />Produced Using Plan -It CIP Software Page 44 / 73 <br />