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Capital Tmprovement Plan 2011 thru Z�YS bepartmcnt Eq�ripment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project # 11-E[�pV-OOQ <br />rro�ecc name Add Used Dump Truck with Plow & De-icing Equipment <br />Type Equipmcnt <br />L1seFul Lifc 5 <br />Category Equipment_ Public Works <br />Prioriq° n/a <br />D�SCI'iptlon � 'Fotal Project Cast: 535,4€f0 <br />�dd a thirc� dump truck (used) witf� plow and de-icing eqiupment to be used as a primary vehicle in sno«� evenis. This truck would replace the use <br />rf the tront end }oader for snow e�ents. The vehicle wouid be purchased from Ramsey County vehide that are being replace in their fleeE. The <br />lump truck ��rould be a 2QOI. <br />Justification <br />Currently in a sno�v event the Ciry's 3i miles of streets are plowed by two dump tru�ks and a front end toader. The front end loader has limitatio�s <br />as a primar}� snow removai vehicEe. it is relatively slow mo�ing as compared to a dump truck and cannat distrihute de-icing maEerial so one of our <br />l�r�o durnp trucks must go over the front end loader plow route. ]t woufd be diffice�lE to dea! with a average sno�v e�ent if one our two dump trucks <br />hac! a major breakdown. Therefore addir�g a third dump trucic for plowing wilt add significant redundancy to our sno��� remova] fleet_ <br />Expenditures 2011 20I2 2013 2014 2015 Total <br />EquipNehicleslFurnishings 35,D00 35,040 <br />TotaI 35,000 35,OOU <br />Fu�ding Sources 2011 2412 2Q13 2fl14 2015 Total <br />CapitaE lmprovement Funds (PI 35,flOD 35,4a0 <br />Total 3�=Qflfl 35,000 <br />Budget Impact/OEher <br />Proderced Using llre C'lan-Jf Capttal Plantzing 5of i�•ure <br />7hursda3•. ;S4arch 1 Q. 201 T <br />-4- <br />