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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-EgpV-003 <br />Project Name Replace 2013 Ford Escape #504 <br />Total Project Cost <br />$41,500 <br />Type <br />Equipment <br />Priority <br />n/a <br />Useful Life <br />10 years <br />Description <br />Replace 2013 Ford Escape. <br />Current Mileage (June 2025): 69,000 <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />No <br />justification <br />The current vehicle will be 13 years old and there is corrosion on the undercarriage. A multipurpose vehicle, like an Escape, will serve other City employees when <br />they want to use a City vehicle to attend meetings and conferences - especially when they are out of town. <br />Fleet CEP Points Replacement Guidelines Rating is 29.7 (Needs immediate consideration) <br />Preventative maintenance and repair costs: <br />2018 - $ 429 <br />2019 - $1,205 <br />2020-$0 <br />2021 - $ 530 <br />2022 - $ 48 PM; $0 Repairs <br />2023 - $ 85 PM; $0 Repairs <br />2024 - $ 680 PM; $390 Repairs <br />2025 - $40 PM; $150 Repairs <br />Expenditures <br />Equip/Vehicles/Furnishings <br />Total <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Trade -In Value <br />Total <br />Budget Impact <br />Cost of maintenance. <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />41,500 <br />0 <br />0 <br />0 <br />0 <br />41,500 <br />41,500 <br />0 <br />0 <br />0 <br />0 <br />41,500 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />33,500 <br />0 <br />0 <br />0 <br />0 <br />33,500 <br />8,000 <br />0 <br />0 <br />0 <br />0 <br />8,000 <br />41,500 <br />0 <br />0 <br />0 <br />0 <br />41,500 <br />45 <br />Produced Using Plan -It CIP Software Page 41 / 73 <br />