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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 28-EgpV-002 <br />Project Name Replace 2019 Ford F-150 Ext Cab #601 <br />Total Project Cost $46,350 <br />Type Equipment <br />Priority 3Important <br />Useful Life 8 years <br />Description <br />Replace 2019 F-150 Extended Cab 4x4 Pickup. <br />Mileage 41,700 <br />Hours 3891 <br />Estimated auction return - $15,000 <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />Yes <br />justification <br />The truck is used for miscellaneous use across departments within Public Works. In 2028, the truck will be 9 years old and at its useful life expected. The new <br />replacement for asset 601 would cycle to the Superintendent, and asset 602 would cycle for PW crew use. <br />Fleet CEP Points Replacement Guidelines Rating is 15.8 (Excellent condition) <br />Repair costs between 2019- 2022- $2,576 <br />Total PM Repair <br />2023: $129; $129; $0; <br />2024: $1,120; $873; $247; <br />2025 $82; $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 16 / 29 <br />