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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 29-EgpV-002 <br />Project Name Replace 2019 Ford F350 Crew Cab w/Tommygate #85323 <br />Total Project Cost $77,250 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Vehicles <br />Priority 4 Less Important <br />Status <br />Active <br />Useful Life 10 years <br />TCAAP <br />No <br />Description <br />Current miles Qune 2025): 13,000 <br />Asset 85323 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 17 <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $101; $0 <br />2024 - $90; $0 <br />Expenditures <br />2026 2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equip/Vehicles/Furnishings <br />0 0 <br />0 <br />77,250 <br />0 <br />77,250 <br />Total <br />0 0 <br />0 <br />77,250 <br />0 <br />77,250 <br />Funding Sources <br />2026 2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund <br />0 0 <br />0 <br />77,250 <br />0 <br />77,250 <br />Total <br />0 0 <br />0 <br />77,250 <br />0 <br />77,250 <br />57 <br />Produced Using Plan -It CIP Software Page 53 / 73 <br />