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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-159 <br />PROJECT NAME: #225 Truck <br />Project Year: 2026 <br /> <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 9 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2012 Ford F-350 4X4 Pickup <br />Project Justification: <br />Truck #225 is a 1 Ton single rear wheel vehicle with a crane and utility box. It is primarily used for sign work. The truck <br />and utility box that are married together are not compatible and make the use of the truck limited. The replacement truck <br />must be more purpose built. Replacement is recommended because of years of service and the limited function. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $0 $125,000 $0 $0 $125,000 <br />Total $0 $0 $125,000 $0 $0 $125,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $0 $125,000 $0 $0 $125,000 <br />Total $0 $0 $125,000 $0 $0 $125,000