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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # 30-EgpV-003 <br />Project Name Replace 2022 Ford F-350 w/Plow & Tommygate <br />Total Project Cost $82,400 <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 />Current miles Qune 2025): 13,300 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 12.7 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $74; $0; <br />2024 - $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 />0 <br />0 <br />82,400 <br />82,400 <br />Total 0 <br />0 <br />0 <br />0 <br />82,400 <br />82,400 <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 />0 <br />0 <br />82,400 <br />82,400 <br />Total 0 <br />0 <br />0 <br />0 <br />82,400 <br />82,400 <br />60 <br />Produced Using Plan -It CIP Software Page 56 / 73 <br />