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2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project# 31-EgpV-001 <br />Project Name Replace 2018 Ford Escape #85505 <br />Total Project Cost $41,200 <br />Type Equipment <br />Priority n/a <br />Useful Life 10 years <br />Description <br />City Hall/ Building Inspections vehicle. <br />Current miles 34,255 <br />justification <br />Fleet CEP Points Replacement Guidelines Rating is 15.7 (Excellent condition) <br />Preventative maintenance and repair costs: <br />PM; Repairs; <br />2023 - $70; $0; <br />2024 - $60; $0; <br />2025 - $55 $0 <br />2026 - TBD <br />Department <br />Equipment <br />Category <br />Vehicles <br />Status <br />Active <br />TCAAP <br />No <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />0 EquipNehicles/Furnishings 0 0 0 0 41,200 41,200 0 <br />Total 0 0 0 0 41,200 41,200 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />0 Equipment/Building Replacement 0 0 0 0 36,200 36,200 0 <br />Fund <br />Trade -In Value 0 0 0 0 5,000 5,000 <br />Total 0 0 0 0 41,200 41,200 <br />Produced Using Plan -It CIP Software Page 20 / 29 <br />