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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 30-EgpV-004 <br />Project Name Replace 2022 Ford F-250 w/Service Body <br />Total Project Cost $82,400 <br />Type Equipment <br />Priority 3Important <br />Useful Life 10 years <br />Description <br />Current miles (June 2025): 23,100 <br />Justification <br />Fleet CEP Points Replacement Guidelines Rating is 13.1 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $90; $0; <br />2024 - $105; $0; <br />Expenditures <br />EquipNehicies/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Total <br />Total <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />Yes <br />2026 <br />2027 <br />2029 <br />2029 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2030 Total <br />82,400 82,400 <br />RZ400 82,400 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />0 <br />0 <br />0 <br />0 <br />82,400 <br />BZ400 <br />0 <br />0 <br />0 <br />0 <br />RZ400 <br />82,400 <br />59 <br />Produced Using Plan -It CIP Software Page 55 / 73 <br />