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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project# 31-EgpV-002 <br />Project Name Replace 2020 Ford F-150 #603 <br />Total Project Cost $46,350 <br />Type Equipment <br />Priority 3Important <br />Useful Life 10 years <br />Description <br />This truck is used for PW/ Engineering. <br />Current miles15,000 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 13.7 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2022 - $90; $0; <br />2023 - $62; $0; <br />2024 - $60; $0; <br />2025 - $60 $$477 <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />Yes <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 EquipNehicles/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 36,350 36,350 0 <br />Fund <br />Trade -In Value 0 0 0 0 10,000 10,000 <br />Total 0 0 0 0 46,350 46,350 <br />Produced Using Plan -It CIP Software Page 17 / 29 <br />