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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-77 <br />PROJECT NAME: #NEW Plow Truck <br />Project Year: 2024 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Purchase new plow truck to create additional snow plow route to clear all city streets after snowfalls more quickly <br />Project Justification: <br />City lane miles have increase. To complete the process of making city roads safe in a timely manner after a snow event <br />there is a need for an additional plow truck to be added to the fleet. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $0 $318,000 $0 $0 $0 $318,000 <br />Total $0 $318,000 $0 $0 $0 $318,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $0 $318,000 $0 $0 $0 $318,000 <br />Total 0 $318,000 $0 $0 $0 $318,000 <br />120