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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />29-EgpV-001 <br />Project Name <br />Replace 2019 Ford F-150 #602 <br />Total Project Cost <br />$46,350 <br />Department <br />Equipment <br />Type <br />Equipment <br />Category <br />Vehicles <br />Priority <br />3Important <br />Status <br />Active <br />Useful Life <br />10 years <br />TCAAP <br />Yes <br />Description <br />Current PW Superintendent <br />truck- This truck is scheduled to cycle into PW crew use in 2028 and could possibly be pushed to replacement in 2030.Staff will <br />reassess in 2027. <br />Current miles18,961 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 12.7 (Excellent condition) <br />Preventative maintenance and repairs: <br />PM; Repairs; <br />2022 - $84; $0 <br />2023 - $282; $0 <br />2024 - $84; $0 <br />2025 - $85 $0 <br />2026-TBD <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 0 0 0 46,350 46,350 0 <br />Total 0 0 0 0 46,350 46,350 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 0 0 0 31,350 31,350 0 <br />Fund <br />Trade -In Value 0 0 0 0 15,000 15,000 <br />Total 0 0 0 0 46,350 46,350 <br />Produced Using Plan -It CIP Software Page 15 / 29 <br />