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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-160 <br />PROJECT NAME: #255 Truck <br />Project Year: 2027 <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 />2015 F350 4X4 Reg Chas Cab DRW <br />Project Justification: <br />Truck #255 a Ford 1 Ton with dump box was purchased in 2015. The trucks winter priority is salting and plowing parking <br />lots and cul-de-sacs. Replacement truck would be a truck, plow and salt dogg with similar capabilities, power, and larger <br />size (F-550) or comparable. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $0 $0 $169,000 $0 $169,000 <br />Total $0 $0 $0 $169,000 $0 $169,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $0 $0 $169,000 $0 $169,000 <br />Total $0 $0 $0 $169,000 $0 $169,000