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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-161 <br />PROJECT NAME: #256 Truck - Asphalt Hotbox <br />Project Year: 2027 <br /> <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 />Replacement for 2015 F550 4X4 Reg Chas Cab Cab DRW - Asphalt Hotbox <br />Project Justification: <br />Truck #256 is an F-550. This is primarily used as the asphalt truck. It is used in patching operations year round. It is also <br />a truck that is used in snow removal operations. With over 91000 miles on this truck it receives heavy use and is <br />important to the summer patching operations. In 2027 it will be up for replacement according to the Capital Asset Policy <br />and is recommended to be replaced with a vehicle of similar size, capabilities, and power. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $0 $0 $159,000 $0 $159,000 <br />Total $0 $0 $0 $159,000 $0 $159,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $0 $0 $159,000 $0 $159,000 <br />Total $0 $0 $0 $159,000 $0 $159,000