Laserfiche WebLink
2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />29-EgpV-002 <br />Project Name <br />Replace 2019 Ford F350 Crew Cab w/Tommygate #85323 <br />Total Project Cost <br />$78,000 <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Vehicles <br />Priority <br />4 Less Important <br />Status <br />Active <br />Useful Life <br />10years <br />TCAAP <br />No <br />Description <br />This truck is uses across all PW departments and trailer towing. <br />Current miles: 49,600 <br />Asset 85323 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 19 <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $101; $0 <br />2024 - $90; $0 <br />2025 - $90 $398 <br />2026 - TBD $3,495 <br />Prior Expenditures <br />2027 2028 2029 2030 2031 Total Future <br />0 EquipNehicles/Furnishings 0 0 0 0 78,000 78,000 0 <br />Total 0 0 0 0 78,000 78,000 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 0 0 0 63,000 63,000 0 <br />Fund <br />Trade -In Value 0 0 0 0 15,000 15,000 <br />Total 0 0 0 0 78,000 78,000 <br />Produced Using Plan -It CIP Software Page 13 / 29 <br />