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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2022 2026thru Department Equipment <br /> Description <br />Vehicle #103 - 1993 Case 621 Loader <br />Project #26-Eqp-001 <br />Priority n/a <br /> Justification <br />Vehicle will be 33 years old. <br />This piece of equipment is used year round for loading trucks, stock pile management, and is a backup to our snow plow fleet. Also, during <br />emergencies, it is used for clearing trees to open roadways and access utilities. Do to its age, this loader is showing deterioration and some <br />significant corrosion. Staff recommends replacement in 2026. <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Replace 1993 Case 621 Loader (Unit 103)Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$160,000 <br />Total20222023202420252026Expenditures <br />160,000160,000Equip/Vehicles/Furnishings <br />160,000 160,000Total <br />Total20222023202420252026Funding Sources <br />160,000160,000Equipment/Building <br />Replacement Fund <br />160,000 160,000Total <br />Produced Using the Plan-It Capital Planning Software <br />13