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2021 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Public Works / Streets and Storm Sewer <br />Project/Initiative Title: Vehicle Replacement <br />Total Estimated Cost: $65,000 <br />Funding Source: PW Vehicle & Equipment Fund & Storm Sewer fund <br />Annual Operating Budget Impact: No additional impact <br /> <br /> <br /> <br />Project/Initiative Description: <br />The Polar Trac is a versatile small tractor like vehicle that is used in the winter for blowing/sweeping <br />snow on the City Campus and is used as a mower and sweeper in the non-winter months. <br /> <br />The current vehicle was purchased in 2014 and has over 710 hours of use. Given the amount of use this <br />vehicle sees annually combined with the increased maintenance needs and the current resale value, staff <br />is recommending replacing this vehicle in 2021. <br />This vehicle is financed through the PW Vehicle & Equipment Fund and the Storm Sewer Fund on a 50- <br />50 split. <br /> <br />Location: <br />Citywide <br />18 <br /> <br />