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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />27-EgpV-002 <br />Project Name <br />Replace 2016 F-350 Pickup w/Liftgate #455 <br />Total Project Cost <br />$84,975 <br />Type <br />Equipment <br />Priority <br />4 Less Important <br />Useful Life <br />10years <br />Description <br />Vehicle #455 - 2016 Ford F-350 Crew Cab with Liftgate (parks). <br />VIN # 3955 <br />Current Mileage: 64,300 <br />Hours- 5,978 <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />No <br />justification <br />The crew cab truck is used year round for efficiency with more staff seating. Seasonal staff can utilize one truck for up to 4 people. Due to rising repair costs, the <br />recommendation is to replace at 10 years. <br />Fleet CEP Points Replacement Guidelines Rating is 23.1 (Qualifies for replacement) <br />Parts and labor costs: <br />2019 - $ 965; <br />2020 - $ 486; <br />2021 - $1,200; <br />2022 - $1,408; <br />2023 - $ 435; <br />2024-$4,865; $721; $4,144 <br />2025 - $45 pm <br />2026- TBD <br />Prior Expenditures <br />2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 84,975 0 0 0 84,975 0 <br />Total 0 84,975 0 0 0 84,975 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 74,975 0 0 0 74,975 0 <br />Fund <br />Trade -In Value 0 10,000 0 0 0 10,000 <br />Total 0 84,975 0 0 0 84,975 <br />Budget Impact <br />Reduce maintenance and repair costs. <br />Produced Using Plan -It CIP Software Page 8 / 29 <br />