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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 29-EgpV-001 <br />Project Name Replace 2019 Ford F-150 #602 <br />Total Project Cost $46,350 <br />Department Equipment <br />Type Equipment <br />Category Vehicles <br />Priority 3Important <br />Status Active <br />Useful Life 10 years <br />TCAAP Yes <br />Description <br />Current miles Qune 2025): 17,000 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 11.7 (Excellent condition) <br />Preventative maintenance and repairs: <br />PM; Repairs; <br />2022 - $84; $0 <br />2023 - $282; $0 <br />2024 - $84; $0 <br />Expenditures <br />Equip/Vehicles/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Trade -In Value <br />2026 2027 2028 <br />0 0 0 <br />Total 0 0 0 <br />2026 2027 2028 <br />0 0 0 <br />0 0 0 <br />Total 0 0 0 <br />2029 <br />2030 <br />Total <br />46,350 <br />0 <br />46,350 <br />46,350 <br />0 <br />46,350 <br />2029 <br />2030 <br />Total <br />31,350 <br />0 <br />31,350 <br />15,000 <br />0 <br />15,000 <br />46,350 <br />0 <br />46,350 <br />55 <br />Produced Using Plan -It CIP Software Page 51 / 73 <br />