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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 28-EgpV-002 <br />Project Name Replace 2019 Ford F-150 Ext Cab #601 <br />Total Project Cost $46,350 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Vehicles <br />Priority 3Important <br />Status <br />Active <br />Useful Life 8 years <br />TCAAP <br />Yes <br />Description <br />Replace 2019 F-150 Extended Cab 4x4 Pickup. <br />Mileage Qune 2025); 37,800 <br />Estimated auction return - $15,000 <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 expected. <br />Fleet CEP Points Replacement Guidelines Rating is 15.8 (Excellent condition) <br />Repair costs between 2019- 2022- $2,576 <br />Total PM Repair <br />2023: $129; $129; $0; <br />2024: $1,120; $873; $247; <br />2025 (June): TBD; $82; $0; <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 <br />0 <br />46,350 <br />0 <br />0 <br />46,350 <br />Total 0 <br />0 <br />46,350 <br />0 <br />0 <br />46,350 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 <br />0 <br />31,350 <br />0 <br />0 <br />31,350 <br />Trade -In Value <br />0 <br />0 <br />15,000 <br />0 <br />0 <br />15,000 <br />Total 0 <br />0 <br />46,350 <br />0 <br />0 <br />46,350 <br />56 <br />Produced Using Plan -It CIP Software Page 52 / 73 <br />