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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-132 <br />PROJECT NAME: #503 Truck <br />Project Year: 2024 <br />Department: Utilities <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 9 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2015 Ford F250 4X4 Reg Cab SS SRW <br />Project Justification: <br />Truck #503 purchased in 2015 is a utilities vehicle. This vehicle is assigned to one employee in the utilities department as <br />their primary vehicle. The truck is used in the daily operations of the utilities department for station checks, locates, water <br />shut offs, hauling large equipment, and the snow removal operations primarily plowing cul-de-sacs and utilities lots. This <br />vehicle has 90,000 miles on it (12/2022) and is not the right truck for utilities operations. Replacement recommendation <br />is a F-250 four door diesel which fits the operations and heavy usage these trucks receive. Truck #503 is starting to need <br />repairs such as alignments, tie rods, and has had issues starting. Vehicle replacement is recommended based on the <br />capital asset policy, wear and tear, and vehicle purpose. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Sewer Fund (602) $0 $37,500 $0 $0 $0 $37,500 <br />Water Fund (601) $0 $37,500 $0 $0 $0 $37,500 <br />Total $0 $75,000 $0 $0 $0 $75,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $75,000 $0 $0 $0 $75,000 <br />Total 0 $75,000 $0 $0 $0 $75,000 <br />118