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2021 Capital Improvement Plan <br /> Project/Initiative Summary <br />Department/Division: Water Services <br />Project/Initiative Title: Vehicle and Trailer Replacement <br />Total Estimated Cost: $60,000 <br />Funding Source: Water Fund (Fees) <br />Annual Operating Budget Impact: No additional impact <br />Project/Initiative Description: <br />Continuing with the practice of replacing equipment in a timely manner to reduce maintenance costs and <br />down time and to maximize the trade in or resale value of the asset, Public Works is proposing to replace <br />the following: <br />Vehicle #207 Î This vehicle is a 2004 F350 4X4 and cuVehicle #207 Î This vehicle is a 2004 F350 4X4 and currently has 65,707 miles. This vehicle is used to rrently has 65,707 miles. <br /> This vehicle is used to rrently has 65,707 miles. This vehicle is used to <br />pull the portable generators to lift stations during pull the portable generators to lift stations during pull the portable generators to lift stations during power failures and is equipped <br /> with a plow for snow power failures and is equipped with a plow for snow power failures and is equipped with a plow for snow <br />removal at the lift stations, water tower and Booster Statremoval at the lift stations, water tower and Booster Statremoval at the lift stations, water tower and Booster Station sites <br /> as well as cul-de-sacs. Due to the size ion sites as well as cul-de-sacs. Due to the size <br />and weight of the portable generaand weight of the portable generaand weight of the portable generators, the replacement vehicle shoultors, the replacement vehicle should also be a ¾ <br /> ton 4X4 vehicle d also be a ¾ ton 4X4 vehicle <br />($55,000). ($55,000). <br />Trailer #207 was purchased in 2007 and is in very rough shape. This trailer is used to haul a variety of <br />equipment for water infrastructure maintenance but is used by other divisions as well. This trailer is <br />stored outside which is contributing the overall bad condition of the unit ($5,000). <br />Location: <br />Not applicable. <br />47 <br /> <br />