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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-EgpV-003 <br />Project Name Replace 2013 Ford Escape #504 <br />Total Project Cost $41,500 <br />Department <br />Equipment <br />Type Equipment <br />Category <br />Vehicles <br />Priority n/a <br />Status <br />Active <br />Useful Life 10 years <br />TCAAP <br />No <br />Description <br />Replace 2013 Ford Escape. <br />Current Mileage (April 2026): 70,200 <br />justification <br />The current vehicle will be 13 years old and there is corrosion on the undercarriage. A multipurpose vehicle, like an Escape, will serve other City employees when <br />they want to use a City vehicle to attend meetings and conferences <br />- especially when they are out of town. <br />Fleet CEP Points Replacement Guidelines Rating is 29.7 (Needs immediate consideration) <br />Preventative maintenance and repair costs: <br />2018-$429 <br />2019 - $1,205 <br />2020 - $ 0 <br />2021 - $ 530 <br />2022 - $ 48 PM; $0 Repairs <br />2023 - $ 85 PM; $0 Repairs <br />2024 - $ 680 PM; $390 Repairs <br />2025 - $40 PM; $845 Repairs <br />2026- $0 <br />Prior Expenditures 2027 <br />2028 2029 <br />2030 2031 Total Future <br />0 Equip/Vehicles/Furnishings 0 <br />41,500 0 <br />0 0 41,500 0 <br />Total 0 41,500 0 0 0 41,500 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 33,500 0 0 0 33,500 0 <br />Fund <br />Trade -In Value 0 8,000 0 0 0 8,000 <br />Total 0 41,500 0 0 0 41,500 <br />Budget Impact <br />Cost of maintenance. <br />Produced Using Plan -It CIP Software Page 19 / 29 <br />