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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-81 <br />PROJECT NAME: #525 Utilities Truck with Crane <br />Project Year: 2024 <br />Department: Utilities <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2004 F-450 Truck with Crane <br />Project Justification: <br />Truck #525 is a 2004 F-450 with a utility body and crane for the maintenance of lift station pumps. This truck holds all <br />the tools and special equipment needed to repair hydrants, valve, lift station pumps, and air relief pits. It has 25000 miles <br />on it (12/2022). During the growth over the last 20 years the size of pumps has increase and this truck is on the edge of <br />its capabilities. Replacement is recommended based on the capital asset policy and the capabilities of the truck. <br />Replacement truck will need to have a heavier crane and chassis to support the weigh and needs of the maintenance of <br />the sewer pumps. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Sewer Fund (602) $0 $75,000 $0 $0 $0 $75,000 <br />Water Fund (601) $0 $75,000 $0 $0 $0 $75,000 <br />Total $0 $150,000 $0 $0 $0 $150,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $150,000 $0 $0 $0 $150,000 <br />Total 0 $150,000 $0 $0 $0 $150,000 <br />119