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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 30-EgpV-002 <br />Project Name Replace 2020 Ford F-150 #603 <br />Total Project Cost $46,350 <br />Type Equipment <br />Priority 3Important <br />Useful Life 10 years <br />Description <br />Current miles (June 2025): 12,700 <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 12.7 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2022 - S90; SO; <br />2023 - $62; SO; <br />2024 - 560; SO; <br />Expenditures <br />EquipNehicies/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Total <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />Yes <br />2026 <br />2027 <br />2028 <br />2029 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2030 Total <br />46,350 46,350 <br />46,350 46,350 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />0 <br />0 <br />0 <br />46,350 <br />46,350 <br />Total 0 <br />0 <br />0 <br />0 <br />46,350 <br />46,350 <br />58 <br />Produced Using Plan -It CIP Software <br />Page 54/73 <br />