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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <br />Vehicle #103 - 1993 Case 621 Loader <br />Hours 3,578 <br />Project #25-Eqp-001 <br />Priority n/a <br /> Justification <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 />2022 - $2,220 <br /> Budget Impact/Other <br />Useful Life 20-25 <br />Project Name Replace 1993 Case 621 Loader #103 Category Vehicles <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$260,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />260,000260,000Equip/Vehicles/Furnishings <br />260,000 260,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />245,000245,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />260,000 260,000Total <br />Produced Using the Plan-It Capital Planning Software <br />11