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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Eqp-001 <br />Project Name Replace 1993 Case 621 Loader #103 <br />TCAAP No <br />Description <br />Vehicle #103 - 1993 Case 621 Loader <br />Sours 3,578 <br />Justification <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />20-25 <br />Category <br />Vehicles <br />Priority n/a <br />Total Project Cost: $260,000 <br />Vehicle will be 32 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 2025. <br />Parts and labor costs: <br />2019 - $1,652 <br />2020 - $2,361 <br />2021 - $5,150 <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Equip/Vehicles/Furnishings <br />260,000 <br />260,000 <br />Total <br />Funding Sources 2024 <br />260,000 <br />2025 2026 <br />260,000 <br />2027 2028 Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />245,000 <br />15,000 <br />245,000 <br />15,000 <br />Total <br />260,000 <br />260,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />12 <br />