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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-163 <br />PROJECT NAME: #262 Truck <br />Project Year: 2028 <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 />2017 F-550 Hook Truck <br />Project Justification: <br />Truck #262 is an F-550 Hook Truck. Meaning the truck has the ability to switch what kind of box is on the back of the <br />truck. Boxes or skids available for use are a standard dump box, chipper box, and brine tank which keeps the truck very <br />versatile. Truck #262 is used in city maintenance operations year-round With 38,000 miles on the truck it is not yet <br />showing signs or a need for replacement but according to the capital asset policy the useful life of the truck will be used <br />up and ready for replacement in 2027. Recommended replacement is 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 $0 $158,000 $158,000 <br />Total $0 $0 $0 $0 $158,000 $158,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $0 $0 $0 $158,000 $158,000 <br />Total $0 $0 $0 $0 $158,000 $158,000