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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-164 <br />PROJECT NAME: #263 Truck <br />Project Year: 2027 <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 F550 4X4 with Plow <br />Project Justification: <br />Truck #263 is an F-550 used in the streets department. It is used year-round in asphalt maintenance, plowing operations, <br />and is generally a versatile truck in the public works operations. The truck currently has 59,000 miles on it and is <br />scheduled for replacement in 2027 according to the capital asset policy. Recommended replacement is an F-550 or <br />comparably sized truck with the swap loader function also called a roll off truck. By purchasing the truck this way the <br />truck will be able to use any of the previously purchased swap loader/roll off skids allowing the truck to satisfy several <br />needs. <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