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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Vehicle #103 - 1993 Case 621 Loader & Plow <br />Total Hours 3,630 <br />Hour gauge: <br />2018 - 3,073 <br />2019 - 3,344 <br />2020 - Not available <br />2021 - 3,438 <br />2022 - 3,501 <br />2023 - Not available <br />2024 - 3,630 <br />New Loader estimate - $225,000 <br />Frontwing/Plow - $75,000 <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. Due to its age, this loader is showing deterioration and some <br />significant corrosion. Replacement parts are hard to find and equipment is at end of life for wiring, hoses, and hyd seals. Staff recommends <br />replacement in 2025. <br />Parts and labor costs: <br /> PM Repairs <br />2019 - $1,652 <br />2020 - $2,361 <br />2021 - $5,150; $1,070 $4,080 <br />2022 - $2,220; $2,220 $0 <br />2023 - $0 <br />2024 - $0 Annual PM to be completed soon. <br />Duties for Loader: <br />Snow plowing <br />Wing back banks <br />Bucket snow in cul-da-sacs <br />PW shop materials handling <br />Storm damage management <br />Stuck equipment recovery <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:$300,000 <br />Total2025 2026 2027 2028 2029Expenditures <br />300,000300,000Equip/Vehicles/Furnishings <br />300,000 300,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />275,000275,000Equipment/Building <br />Replacement Fund <br />25,00025,000Trade-In Value <br />300,000 300,000Total <br />Produced Using the Plan-It Capital Planning Software
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