Loading...
02 - Vehicles and Equipment Replacement Sectiontry of golden�� valley Capital Improvement Program 2022-2031 Vehicles and Equipment Replacement Section This section includes all capital equipment and vehicles that help employees have the tools to fulfill their job requirements. The Vehicle Maintenance division maintains all equipment and vehicles except for the golf course. The City's Information Technology Coordinator maintains the computers, printers and phone system. Each year each piece of equipment is reviewed before replacement. This schedule allows the City to finance upcoming purchases for the next ten years. Financing for this fund comes from annual transfers from the General Fund. City of Golden Valley, Minnesota Capital Plan 2022 thm 2031 PROJECTS BY DEPARTMENT Department # 2022 2023 2024 2025 2026 2027 Vehicles and Equipment Marked Squad Cars (Police) V&E-001 Computers and Printers (Finance) V&E-002 Phone System (Finance) V&E-004 Pickup Truck (Engineering) V&E-008 Passenger Vehicle (Fire) V&E-011 Asphalt Paver (Street) V&E-012 Portable Computers (Police) V&E-020 Sign Truck (Street) V&E-022 Unmarked Police Vehicle (Police) V&E-024 Dump Truck (Park) V&E-029 Rotary Mower (Park) V&E-030 Dump Truck (Street) V&E-032 Streetscape Banners (Street) V&E-038 Utility Tractor (Park) V&E-039 Van (Park and Recreation) V&E-042 Pickup Truck (Engineering) V&E-044 Rescue Vehicle (Fire) V&E-045 Pickup Truck (Park) V&E-047 Rotary Mower (Park) V&E-048 Asphalt Cold Planer (Street) V&E-052 Dump Truck (Street) V&E-053 Pickup Truck (Vehicle Maintenance) V&E-054 Rescue Vehicle (Fire) V&E-059 Extrication Tools (Fire) V&E-061 Pickup Truck (Street) V&E-063 Utility Tractor Mower (Park) V&E-069 Single Axle Dump Truck (Street) V&E-070 Pickup Truck (Engineering) V&E-072 Aerial Bucket Truck(Park) V&E-078 2028 2029 2030 2031 Total 120,000 120,000 120,000 80,000 120,000 120,000 120,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 100,000 35,000 40,000 40,000 250,000 50,000 135,000 75,000 35,000 200,000 65,000 50,000 25,000 285,000 100,000 125,000 30,000 30,000 100,000 80,000 120,000 150,000 1,150,000 95,000 95,000 95,000 950,000 100,000 35,000 80,000 250,000 50,000 100,000 135,000 40,000 40,000 85,000 85,000 125,000 125,000 230,000 230,000 30,000 75,000 30,000 35,000 200,000 65,000 50,000 25,000 285,000 100,000 125,000 100,000 45,000 45,000 100,000 100,000 250,000 250,000 40,000 40,000 300,000 300,000 Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Self -Contained Breathing Apparatus (Fire)V&E-084 300,000 Sidewalk/Maintenance Tractor (Parks) ME-089 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Asphalt Hot Box (Street) V&E-099 30,000 Pickup Truck (Park) V&E-100 60,000 Pickup Truck (Fire) V&E-102 40,000 Walk Behind Saw (Street) V&E-103 30,000 Bobcat Utility Truckster (Park) V&E-107 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Dump Truck (Street) V&E-110 250,000 Portable RadarTrailer V&E-115 25,000 Bobcat Toolcat (Park) v&E-116 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Sidewalk Tractor (Street) V&E-118 170,000 Tasers (Police) V&E-121 800 MHZ Radios (Fire) v&E-127 175,000 80,000 800 MHZ Radios (Police) V&E-129 175,000 110,000 Asphalt Roller(streets) V&E-131 45,000 Thermal Imaging Cameras (Fire) V&E-132 75,000 800 MHz Radios (Public Works V&E-133 100,000 Maintenance) Body Cameras (Police) V&E-135 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 Zodiac Boat (Fire) V&E-136 5,500 Outboard Motor (Fire) V&E-137 5,500 Passenger Vehicle (Fire) V&E-138 40,000 Passenger Vehicle (Fire) V&E-139 40,000 Pickup Truck (Park) V&E-141 35,000 Dump Truck (Park) V&E-142 Trash Compactor (Park) V&E-143 Skid Steer Loader (Street) V8E-145 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 Dump Truck (Street) V&E-146 Police Commander Vehicle (Police) V&E-147 50,000 Water Tanker Truck (Street) V&E-149 300,000 Asset Management Software Upgrade V&E-150 150,000 Passenger Vehicle (Fire) V&E-152 40,000 40,000 Equipment Trailer (Street) V&E-153 20,000 Traffic Trailer (Police) V&E-154 30,000 Trailer (Street) V&E-155 5,000 Passenger Car (Police) V&E-158 40,000 Salt Brine Production Equipment (Streets) v&E-159 50,000 Physical Development Plotter v&E-160 50,000 Pickup Truck (Engineering) V&E-182 35,000 Pickup Truck (Engineering) V&E-163 35,000 300,000 55,000 55,000 495,000 30,000 60,000 40,000 30,000 55,000 55,000 550,000 250,000 25,000 55,000 55,000 550,000 170,000 25,000 25,000 255,000 285,000 45,000 75,000 100,000 24,070 24,070 340,700 5,500 5,500 40,000 80,000 40,000 80,000 35,000 85,000 85,000 75,000 75,000 65,000 65,000 650,000 85,000 85,000 50,000 300,000 150,000 80,000 20,000 30,000 5,000 40,000 50,000 50,000 35,000 35,000 Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Trailer (Fire) V&E-164 75,000 75,000 Fire Pumper (Fire) V&E-165 750,000 750,000 Pickup Truck (Fire) V&E-166 40,000 40,000 Utility Truck (Parks) V&E-167 50,000 50,000 Rotary Mower (Parks) V&E-168 12,500 12,500 Spreader -Sprayer V&E-169 12,500 12,500 Pickup Truck (Parks) V&E-170 35,000 35,000 Trailer(Parks) V&E-171 5,000 5,000 Trailer (Parks) V&E-17z 5,000 5,000 Utility Tractor (Parks) V&E-173 35,000 35,000 Utility Truck (Parks) V&E-174 50,000 50,000 Rotary Mower (Parks) V&E-175 110,000 110,000 Utility Truck (Parks) V&E-176 50,000 50,000 Utility Machine (Parks) V&E-177 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 Rotary Mower (Parks) V&E-178 110,000 110,000 Field Line Painter (Parks) V&E-179 15,000 15,000 Hooklift Truck (Streets) V&E-180 80,000 80,000 Trailer (Streets) ME-181 10,000 10,000 Pickup Truck (Street) V&E-182 35,000 35,000 Utility Machine (Streets) V&E-183 150,000 150,000 Oil Distributor (Streets) V&E-185 65,000 65,000 Trailer (Streets) ME-186 10,000 10,000 Wheel Loader V&E187 250,000 250,000 Dump Truck (Streets) V&E-188 270,000 270,000 Hooklift Truck (Streets) ME-189 230,000 230,000 Utility Machine (Streets) V&E-190 150,000 150,000 Trailer (Police) V&E-191 10,000 10,000 Unmarked Vehicle (Police) V&E-192 40,000 40,000 80,000 Unmarked Vehicle (Police) V&E-193 40,000 40,000 80,000 Unmarked Vehicle (Police) V&E-194 40,000 40,000 Unmarked Vehicle (Police) V&E-195 40,000 40,000 40,000 120,000 Marked Pickup Truck(Police) V&E-196 40,000 40,000 Wheel Loader V&E-f99 150,000 150,000 Dump Truck (Streets) AE-201 230,000 230,000 Dump Truck (Streets) V&E-202 280,000 280,000 Asphalt Wheel Saw V&E-250 z 20,000 20,000 Vehicles and Equipment Total 1,415,070 1,449,070 1,764,070 1,659,070 1,254,070 1,474,070 1,889,070 999,070 1,094,070 1,749,070 14,746,700 GRAND TOTAL 1,415,070 1,449,070 1,764,070 1,659,070 1,254,070 1,474,070 1,889,070 999,070 1,094,070 1,749,070 14,746,700 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-001 Project ]name Marked Squad Cars (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Marked squad cars for the Police Department per replacement schedule for the City's ten squads. Justification Each year all ten squads are looked at based on the number of miles, accidents and overall safety. The number replaced may vary based on these factors. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 150,000 1,150,000 Total 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 150,000 1,150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 150,000 1,150,000 Fund Total 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 150,000 1,150,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-002 Project Name Computers and Printers (Finance) Type Equipment Useful Life Category Equipment: Computers Department Vehicles and Equipment Contact Description 3eplacement of computers siwitches and printers in the City. Most computers are scheduled to be replaced every four to five years and printers every eight. The City has a total of 150 computers tndprinters. Also includes upgrades to the Ci 's computer network system which includes switches, hubs and fiber connection hardware. Justification technology changes make personal computers obsolete after five years for business purposes. The computers will be replaced on the basis of need. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 950,000 Total 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 950,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 950,000 Fund Total 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 950,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-004 Project Name Phone System (Finance) Type Equipment Useful Life Category Equipment: Electronics Description teplace the current CISCO system that was purchased in 2015. Justification Department Vehicles and Equipment Contact parts will be harder to find and current options will be outdated because the system will be 10 years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 100,000 100,000 Fund Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-008 Project name Pickup Truck (Engineering) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles (Pickup Truck for the Engineering Division to replace Unit #233. 2009 Ford Ranger with topper. l Justification Increased repair and maintenance expenditures on Unit #233. Expenditures 2022 2023 2024 2025 2026 2027 2028 EquipNehicles/Furnishings 35,000 Total 35,000 Funding Sources 2029 2030 2031 Total 35,000 35,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 Fund 35,000 Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-011 Project Name Passenger Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 3assenger vehicle for the Fire Department to replace Unit 360, 2017 Ford Explorer. Justification Jnit #360 is a Fire Department emergency response vehicle, which will be six years old. It is recommended to re -assign this emergency response vehicle to non -emergency response division. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-012 Project Name Asphalt Paver (Street) Type Equipment Useful Life Category Equipment: Heavy Equip. Department Vehicles and Equipment Contact paver to replace a 2013 Maulden 1550D paver, Unit #700. Justification repair and maintenance expenditures on Unit #700, which is 9 years old and meets life cycle replacement criteria. The paver is used for in-house paving projects. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 250,000 250,000 Fund Total 250,000 250,000 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project # V&E-020 Project Name Portable Computers (Police) Type Equipment Useful Life Category Equipment: Computers Department Vehicles and Equipment Contact Replacement of portable computers in squad cars. There are currently ten Toughbook PCs with docking stations. Justification Fhe current machines were acquired in 2017. Increased repair and maintenance occurs as machines age. New Technology requires current hardware. These portable computers are replaced every Four years. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total Funding Sources 50,000 50,000 50,000 100,000 50,000 100,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 100,000 Fund Total 50,000 50,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-022 Project Name Sign Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description iign truck to replace a 2018 Ford F-550 truck with utility box, air compressor, and crane, Unit #717. Justification Increased repair and maintenance expenditures on Unit #717, which is 10 years old and meets life cycle replacement criteria. The sign truck is used to install, repair, and maintain traffic signs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 135,000 135,000 Total 135,000 135,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 135,000 135,000 Fund Total 135,000 135,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-024 Project Name Unmarked Police Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description One new unmarked police vehicle to replace Unit #819 (2021 Dodge Charger). Justification Increased repair and maintenance expenditures on Unit #819. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-029 Project Name Dump Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles F-550 truck with swaploader hook system for the Park Department to replace Unit 480, a 2021 Ford F-550 diump truck with Swaploader hook system. Justification Increased repair and maintenance expenditures on Unit #480, which will be ten years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 85,000 85,000 Total 85,000 85,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 85,000 85,000 M ind Total 85,000 85,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-030 Project Name Rotary Mower (Park) Type Equipment Useful Life Category Equipment: Heavy Equip. Department Vehicles and Equipment Contact Description W hydrostatic tractor mower for the Park Department to replace Unit #484 (2021 Toro Groundsmaster 5910D). Justification Increased repair and maintenance expenditures on Unit #484, which will be eight years old. Large mowers of this type are the most cost-effective approach to mowing large open areas such as nark land. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 125,000 125,000 Total 125,000 125,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 125,000 125,000 1 VLRl 1GJ3VVV 1445wV Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota project # V&E-032 Project Name Dump Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Single Axle Dump Truck to replace a 2017 Mack dump truck, Unit #712. Justification Increased repair and maintenance expenditures on Unit #712, which is 12 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling material. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 230,000 230,000 Total 230,000 230,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 230,000 230,000 Fund Total 230,000 230,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ject # V&E-038 ject Name Streetscape Banners (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact of banners for streetscape along Winnetka Avenue and Golden Valley Road that were purchased in 2017. Justification ] Fabric deteriorates and colors fade after weathered conditions.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-039 Project Name Utility Tractor (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles tractor with broom for the Park Department to replace Unit 473, a 2008 John Deere utility tractor. This unit is used to mow right-of-way, maintain skating rinks and general maintenance. Justification Increased repair and maintenance expenditures on Unit #473. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 75,000 75,000 Fund Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-042 Project Name Van (Park and Recreation) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Van to replace a 2012 Dodge Grand Caravan, Unit #157. Justification Increased repair and maintenance expenditures on Unit #157, which is 15 years old and meets life cycle replacement criteria. The van is used to haul supplies and staff to playgrounds for various ,ark and recreation programs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-044 Project Name pickup Truck (Engineering) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Vew pickup truck for the Engineering Department to replace Unit #235 (2012 Ford F-150 pickup). Justification Increased repair and maintenance expenditures on Unit #235.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 35,000 35,000 Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Protect # V&E-045 Project name Rescue Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 3escue vehicle for the Fire Department to replace Unit #347 (2008 Ford F-550). Justification [ncreased repair and maintenance expenditures on Unit 347. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 200,000 200,000 Total 200,000 200,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 200,000 200,000 Fund Total 200,000 200,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ect # V&E-047 ect name Pickup Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description `Pickup truck for the Park Maintenance Division to replace Unit 487, a 2013 Ford F-350 pikcup truck with utility box. E Justification Increased repair and maintenance expenditures on Unit #487. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 65,000 65,000 Total 65,000 65,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 65,000 65,000 Fund Total 65,000 65,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-048 Project Name Rotary Mower (Park) Type Equipment Useful Life Category Equipment: Heavy Equip. Department Vehicles and Equipment Contact Description ` 7-TR mower for mowing City Hall Complex, Fire Stations and Neighborhood Parks. Justification I ncreased repair and maintenance expenditures on Unit #485. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-052 Project Name Asphalt Cold Planer (Street) Type Equipment Useful Life Category Equipment: Heavy Equip. Description Department Vehicles and Equipment Contact ksphalt cold planer to replace a 2009 Bobcat cold planer, Unit #784. Justification ncreased repair and maintenance expenditures on Unit 9784, which is 15 years old and meets life cycle replacement criteria. The cold planer is used for milling and smoothing asphalt pavement. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 25,000 25,000 Fund Total 25,000 25,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-053 Project Name Dump Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Candem axle dump truck for the Street Department to replace Unit #793 (2011 International Tandum Axle dump truck with hook system). Justification ncreased repair and maintenance expenditures on Unit #7793, which will be 11 years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 EquipNehicles/Furnishings 285,000 Total 285,000 2030 2031 Total 285,000 285,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 285,000 285,000 Fund Total 285,000 285,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-054 Project Name Pickup Truck (Vehicle Maintenance) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles truck for the Vehicle Maintenance Division to replace Unit 902, a 2008 Ford F-150 pickup truck with utility box and crane. This unit was on inally transferred in 2013 from the Utilit+ Department. Justification increased repair and maintenance expenditures on Unit #902. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Vehicle Maintenance Fund 100,000 100,000 Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota 'roject # V&E-059 'roject Name Rescue Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Zescue Vehicle to replace a 2010 Ford F-550 rescue vehicle, Unit #351. Justification ncreased repair and maintenance expenditures on Unit #351, which is 15 years old and meets life cycle replacement criteria. The rescue vehicle is used to transport staff, tools, and equipment when responding to emergencies. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 125,000 125,000 Total 125,000 125,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 125,000 125,000 Fund Total 125,000 125,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-061 Project Name Extrication Tools (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description teplace hydraulic extrication tools. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on extrication tools, which are 15 years old and meet life cycle replacement criteria. Parts arc difficult to obtain when repairs are needed. The -xtrication tools are used for cutting and prying when responding to emergencies. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 100.000 100,000 Total 100,000 100,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 100,000 100,000 Fund Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-063 Project Name Pickup Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Aility truck to replace a 2020 Ford F-250 utility truck, Unit #730. Justification Increased repair and maintenance expenditures on Unit #730, which is 10 years old and meets life cycle replacement criteria. The utility truck is used to transport staff, tools, and supplies to Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 45,000 45,000 Fund Total 45,000 45,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-069 Project Name Utility Tractor Mower (Park) Type Equipment Useful Life Category Equipment: Heavy Equip. Description Department Vehicles and Equipment Contact Utility Tractor Mower for the Park Division to replace Unit #401 John Deere Tractor Mower). Justification Increased repair and maintenance expenditures on Unit #401. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 100,000 100,000 Fund Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-070 Project Name Single Axle Dump Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Single Axle dump truck for the Street Division to replace unit #703, a Sterling dump truck. Justification I ncreased repair and maintenance expenditures. Expenditures 2022 2023 Equip/Vehicles/Fumishings 2024 2025 2026 2027 2028 2029 2030 2031 Total 250,000 250,000 Total 250,000 250,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-072 Project Name Pickup Truck (Engineering) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles 'ickup Truck to replace a 2020 Ford F-150 pickup, Unit #230 Justification ncreased repair and maintenance expenditures on Unit #230, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, and supplies to carious projects. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equi pNeh icles/Furnishings Total 40,000 40,000 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-078 Project Name Aerial Bucket Truck(Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description ;iffy foot Aerial Bucket Truck for the Park Division to replace Unit 4457 (2016 Ford F-750 Aerial Bucket Truck).for tree trimming, streetscape banners and miscellaneous aerial maintenance •e pairs. Justification ncreased repair and maintenance expenditures on Unit 457 (2016 Ford F-750) with bucket and utility box. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehiclestFurnishings 300,000 300,000 Total 300,000 300,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 300,000 300,000 Fund Total 300,000 300,000 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project # V&E-084 Project Name Self -Contained Breathing Apparatus (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description Uplace self-contained breathing apparatuses. Department Vehicles and Equipment Contact Justification Current self-contained breathing apparatuses were purchased in 2014, which are 10 years old and meet life cycle replacement criteria and NFPA standards. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 300,000 300,000 Total 300,000 300,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 300,000 300,000 Fund Total 300,000 300,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-089 Project Name Sidewalk/Maintenance Tractor (Parks) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact tractor for clearing walks on the city hall complex for the Street Division to replace unit 486, a 2013 John Deere. Justification I Increased repair and maintenance expenditures on Unit 486. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 495,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 495,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 495,000 Fund Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 495,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-099 Project Name Asphalt Hot Box (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description box to replace a 2017 Stepp hot box with Swaploader hook frame, Unit #711. Justification (Increased repair and maintenance expenditures on Unit #711, which is 10 years old and meets life cycle replacement criteria. The hot box is used to keep asphalt hot during pothole patching oi,erations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-100 Project Name Pickup Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description 'F-350 Pickup/Utility Truck for the Park Division to replace unit 483, a 2012 F-350 pickup/utility truck. Justification Increase repair and maintenance expenditures on unit 483, Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 60,000 60,000 Total 60,000 60,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 60,000 60,000 Fund Total 60,000 60,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-102 Project Name Pickup Truck (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description :our door pickup truck with storage box for Fire Department to replace Unit 364 (2019 F-150). Justification Vehicle to transport firefighters to emergency calls and training. Currently they are taking a fire engine out of service to these types of calls and training. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-103 Project Name Walk Behind Saw (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment concrete/asphalt saw to replace a 2011 Husgvarna saw, Unit #792. Justification Increased repair and maintenance expenditures on Unit #792, which is 15 years old and meets life cycle replacement criteria. The saw is used for cutting out street and curb repairs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-107 Project Name Bobcat Utility Truckster (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description New utility truckster to replace unit #469 (2005 Bobcat). Justification Increased repair and maintenance expenditures on Unit 9469. This program allows us to purchase a new truckster and trade-in the old unit for a net of $4 500. With a new unit, parts and labor are rarely needed. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicies/Fumishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Fund Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-110 Project Name Dump Truck (Street) Type Equipment Useful Life Category Equipment: Heavy Equip. Department Vehicles and Equipment Contact Description Single Axle Dump Truck to replace a 2007 Sterling 1,7500, Unit #772. Justification ncreased repair and maintenance expenditures on Unit 4772, which is 16 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling material. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 250,000 250,000 Fund Total 250,000 250,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-115 Protect name Portable Radar Trailer Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description 'rogrammable message sign for traffic control, maintenance work and events. This unit #872 is a 1999 Raidar Trailer). Justification I In house programmable message sign for street maintenance activities and city events. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 25,000 25,000 Fund Total 25,000 25,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-116 Project Name Bobcat Toolcat (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description 3obcat Toolcat for the Street Division to replace unit #703, a 2018 Bobcat Toolcat. Justification program allows us to purchase a new truckster and trade-in the old unit for a net of $4,500. With a new unit, parts and labor are rarely needed. The original toolcat was purchased in 2018. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Fund Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-118 Project Name Sidewalk Tractor (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact machine for the Street Division to replace Unit #796 (2013 MT Trackless). Justification I Increased repair, maintenance and parts availability on Unit #796. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 170,000 170,000 Total 170,000 170,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 170,000 170,000 Fund Total 170,000 170,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota t ject # V&E-121 ject Name Tasers (Police) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description W Tasers were originally purchased in 2005. Thes warrenty runs three years. 19 were purchased in 2013. The remaining will be purchased in 2017. In 2021, another 13 will be replaced. Justification vlaintenance on each taxer runs around $800 per time after the warranty expires. This will allow new units to be purchased and less maintenance costs due to the warranty period. The police ispartment believes that the use of the Taser both through deployment and threatened deployment continues to reduce the incidence of injuries to both officers and suspects. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total Funding Sources 25,000 25,000 25,000 25,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 25,000 25,000 Fund Total 25,000 25,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-127 Project Name 800 MHZ Radios (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment: Miscellaneous Description 800 MHz portable radios and accessories in 2025 and 800 MHz mobile radios in 2026. Justification `Current portable radios were purchased in 2015 and mobile radios in 2016. In-service life is 10 to 12 years. Unlikely manufacturer will support radios with parts due to age. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 175,000 80,000 255,000 Total 175,000 80,000 255,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 175,000 80,000 255,000 Fund Total 175,000 80,000 255,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota project # V&E-129 Project Name 800 MHZ Radios (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Replace 800 MHz portable radios and accessories in 2025 and 800 MHz mobile radios in 2026. Justification Current portable radios were purchased in 2015 and mobile radios in 2016. In-service life is 10 to 12 years. Unlikely manufacturer will support radios with parts due to age. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total 175,000 110,000 175,000 110,000 285,000 285,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 175,000 110,000 285,000 Fund Total 175,000 110,000 285,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-131 Project Name Asphalt Roller(streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment roller to replace a 2009 Bomag asphalt roller, Unit #780. Justification ncreased repair and maintenance expenditures on Unit #780, which is 15 years old and meets life cycle replacement criteria. The roller is used for compacting asphalt and granular materials luring road r . airs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 45,000 _ 45,000 Total 45,000 45,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 45,000 45,000 Total 45,000 45,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-132 Project name Thermal Imaging Cameras (Fire) Type Equipment Useful Life Category Unassigned Description replace thermal imaging cameras for Fire Department. Department Vehicles and Equipment Contact Justification Current thermal imaging cameras (TIC) were purchased in 2016, which are 10 years old and meet life cycle replacement criteria. TICs allow firefighters to see through smoke in zero visibility conditions. TICS provide thermal readings of the surrounding environment so firefighters can quickly and safely locate/rescue fire victims or suppress fires. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 75,000 75,000 Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-133 Project Name 800 MHz Radios (Public Works Maintenance) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment: Miscellaneous Description 37-800 Mhx portable radios and accessories for communication in the field. Justification current radios purchased in 2008. Manufacturer and Hennepin County will no longer support radios with parts due to age. In-service life is 10-12 years. New radios P25 Phase II Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 100,000 100,000 Fund Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-135 Project Name Body Cameras (Police) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description kcquisition of body cameras, maintenance agreement and server storage for officers. 2021, body cameras will be reiAaced. In 2023. cameras for the suuad cars will be Justification The Police Department will need to add body cameras (maintenance and video storage) to the array of technology tools for officers to wear while on -duty. Once the state legislature set up guidelines the Ciry purchased the units in late 2017/2018.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 340,700 Total 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 340,700 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 340,700 Fund Total 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 340,700 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-136 Project Name Zodiac Boat (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Boat fpor the Fire Department Unit 329, a 2008 Zodiac boat utilized for water rescue. Justification teplace Unit 320, a 2008 Zodiac inflatable boat. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 5,500 5,500 Total 5,500 5,500 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 5,500 Fund 5,500 Total 5,500 5,500 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-137 Project Name Outboard Motor (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Zodiac water rescue boat outboard motor utilized by the Fire Department for water rescues to replace Unit #352 a 2010 Yamaha outboard motor. Justification Increased repair and maintenance expenditures on Unit 9352. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,500 5,500 Total 5,500 5,500 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 5,500 5,500 Fund Total 5,500 5,500 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-138 Project Name Passenger Vehicle (Fire) Type Equipment Useful Life Category Vehicles vehicle to replace a 2020 Ford Explorer, Unit #301. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on Unit #301, which is 5 years old and meets life cycle replacement criteria. The passenger vehicle is used to transport staff, tools, equipment, and supplies when responding to emergencies. This vehicle will be reassinrned to the Insnections Department. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota EProject# V&E-139 Project Name Passenger Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 'assenger vehicle for the Fire Department to replace Unit #355, a Ford Explorer. Justification Increased repair and maintenance on Unit #355 which is an emergency response vehicle This vehicle will be re -assigned to the Inspections Department. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-141 Project Name Pickup Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles pickup truck for the Park Division to replace Unit #475, a 2009 Ford Ranger. Justification repair and maintenance expenditures on Unit #475. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-142 Project name Dump Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles truck to replace a 2020 Ford F-550 truck with Swaploader hook system, Unit #424. Justification ncreased repair and maintenance expenditures on Unit #424, which is 10 years old and meets life cycle replacement criteria. The hooklift truck is used to transport staff, tools, supplies, ;yuirment, and material when aerforminc maintenance onerations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 85,000 85,000 Total 85,000 85,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 85,000 85,000 Fund Total 85,000 85,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-143 Project name Trash Compactor (Park) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact (Trash compactor for the Park Division to replace Unit #479, a 2021 Wayne trash compactor with hook frame to be used with F-550 dump trucks with Swaploader hook system. Justification Increased reoair and maintenance expenditures on Unit #479. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 75,000 75,000 Fund Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-145 Project Name Skid Steer Loader (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Skid Steer Loader to replace a 2019 Bobcat T650 skid steer loader, Unit #716 Justification k skid steer is purchased every year where the net difference between the purchase price and trade-in amount is a fixed price, around the estimated depreciation value. The City will save money maintenance and repair costs by eliminating the need to buy or replace wear items. Additional savings will come from major repairs covered under warrant v and less downtime. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 Total 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 Fund Total 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-146 Project Name Dump Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 3ooklift truck to replace a 2021 Ford F-550 truck with Swaploader hook system, Unit #791. Justification ncreased repair and maintenance expenditures on Unit #791, which is 10 years old and meets life cycle replacement criteria. The hooklift truck is used to transport staff, tools, supplies, ;yuirment, and material when performing maintenance o erations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 85,000 85,000 Total 85,000 85,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 85,000 85,000 Fund Total 85,000 85,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota IProject# V&E-147 Project Name Police Commander Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 3assenger vehicle to replace a 2012 Ford sedan, Unit #821. Justification ncreased repair and maintenance expenditures on Unit #821, which is 9 years old and meets life cycle replacement criteria. The passenger vehicle is used to transport staff, tools, equipment, and ;u > plies. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-149 Project Name water Tanker Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Water truck for the Street Department to replace Unit #770 (2006 Sterling L7500 Tanker). This truck is utilized for street sweeping, skating rink flooding and watering landscaping. Justification Increased repair and maintenance expenditures on Unit #770, which will be sixteen years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 300,000 300,000 Total 300,000 300,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 300,000 300,000 Fund Total 300,000 300,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-150 Project Name Asset Management Software Upgrade Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description Jpgrade asset management software that was purchased in 2016. Justification Current technology will be needed for speed and operating systems to improve efficiencies with the organization and service delivery to external customers. The software will be utilized to manage routine tasks and business workflows, track inspections and maintenance, and assist in prwrammim future ex[ienditures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 150,000 150,000 Total 150,000 150,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota project # V&E-152 Project Name Passenger Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 'assenger vehicle for the Fire Department to replace Unit #356 (2015 Ford Crown Victoria). Justification Increased repair and maintenace on Unit 356 on an emergency response vehicle. This passenger vehicle will be re -assigned to the Inspection Division. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project # V&E-153 Project Name Equipment Trailer (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Equipment Trailer for the Street Division to replace Unit 774, a 2007 Felling equipment trailer. Justification Increase repair and maintenance expenditures on Unit 774. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 20,000 20,000 Fund Total 20,000 20,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ect # V&E-154 ect Name Traffic Trailer (Police) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description Traffic control/radar trailer for the Police Department to replace Unit 817, a 2012 message/radar trailer. Justification Increased repair and maintenance expenditures on unit 817, which will be ten years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F oject itV&E-155 oject Name Trailer (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description Trailer for the Street Maintenance Division to replace Unit 754, a 2000 utility trailer. Justification Increased repair and maintenance expenditures on Unit 754. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-158 Project Name Passenger Car (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description k passenger vehicle that can be used for emergencies for the Police Chief and/or commanders to respond. This wll replace unit #831, a 2008 Chevrolet Suburban that was a forfeited vehicle. Justification ` ncreased repair and maintenance expenditures on Unit #831. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-159 Project Name Salt Brine Production Equipment (Streets) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Brine Production Equipment to replace equipment purchased in 2012. Justification Increased repair and maintenance expenditures on 2012 equipment, which is 10 years old. Salt brine, along with blending of additives, reduce the environmental impacts of de-icing chemicals to .ocal waterbodies. Expenditures ` 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 Fund 50,000 Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-160 Project Name physical Development Plotter Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment: Miscellaneous of Physical Development Plotter that was purchased in 2015. Justification parts will be harder to find and current options will be outdated because the plotter will be 10 years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-162 Project Name pickup Truck (Engineering) Type Equipment Useful Life Category Vehicles Description ?ickup truck to replace a 2016 Ford F-150 pickup, Unit #237. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on Unit #237, which is 12 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, and supplies to Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ject # V&E-163 ject Name Pickup Truck (Engineering) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Pickup truck to replace a 2012 Ford F-150 pickup, Unit #238. Justification Increased repair and maintenance expenditures on Unit #238, which is 14 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, and supplies to Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota EProject# V&E-164 Project Name Trailer (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description inclosed trailer to replace a 2004 enclosed trailer, Unit #345. Justification ncreased repair and maintenance expenditures on Unit #345, which is 20 years old and meets life cycle replacement criteria. The trailer is used for responding to hazardous material incidents. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total 75,000 75,000 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 75,000 75,000 Fund Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota 'roject # V&E-165 'roject dame Fire Pumper (Fire) Type Equipment Useful Life Category Equipment: Heavy Equip. Description 'ire pumper to replace a 2009 Spartan Pumper, Unit 4349. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on Unit #349, which is 19 years old and meets life cycle replacement criteria. The fire pumper is used to transport staff, tools, equipment, and water when respondin.,, to emergencies. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 750,000 _ 750,000 Total 750,000 750,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 750,000 750,000 Fund Total 750,000 750,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-166 Project Name Pickup Truck (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description ?ickup truck to replace a 2015 Ford F-150 pickup truck, Unit #357. Justification ncreased repair and maintenance expenditures on Unit 9357, which is 9 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, and equipment when espondini; to emercencies. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-167 Project Name Utility Truck (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description 'ickup truck to replace a 2017 Ford F-250 pickup truck with utility box, Unit #403. Justification ncreased repair and maintenance expenditures on Unit #403, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and x ui ment when performing maintenance operations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-168 Project Name Rotary Mower (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description totary mower to replace a 2018 Exmark walk behind mower, Unit #407. Justification ncreased repair and maintenance expenditures on Unit #407, which is 10 years old and meets life cycle replacement criteria. The mower is used for mowing City Hall Complex, Fire Stations, and ieiAhborhood parks. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 12,500 12,500 Total 12,500 12,500 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 12,500 12,500 Fund Total 12,500 12,500 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-169 Project Name Spreader -Sprayer Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description Stand -On Spreader -Sprayer to replace a 2018 Exmark spreader -sprayer, Unit #408. Justification Increased repair and maintenance expenditures on Unit #408, which is 10 years old and meets life cycle replacement criteria. The spreader -sprayer is used to spread granular fertilizer at the City Hall Complex, Fire Stations, and neighborhood marks. Additionally, it is used to spray liquid de-icing chemicals at the City Hall Complex reducing environmental impacts. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 12,500 Total 12,500 12,500 12,500 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 12,500 12,500 Fund Total 12,500 12,500 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-170 Project Name Pickup Truck (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description ?ickup truck to replace a 2013 Ford F-150 pickup truck with topper, Unit #489. Justification Increased repair and maintenance expenditures on Unit #489, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and equipment when performinje maintenance oocrations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 Fund 35.000 Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-171 Project name Trailer(Parks) Type Equipment Useful Life Category Park Equipment Description ['railer to replace a 2014 single axle utility trailer, Unit #490. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on Unit #490, which is 15 years old and meets life cycle replacement criteria. The trailer is used to transport equipment when performing Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-172 Project Name Trailer (Parks) Type Unassigned Department Vehicles and Equipment Useful Life Contact Category Unassigned trailer to replace a 2014 tandem axle utility trailer, Unit #491 Justification ncreased repair and maintenance expenditures on Unit #491, which is 15 years old and meets life cycle replacement criteria. The trailer is used to transport equipment when performing naintenance overations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Eq uipNehicles/Furnishings Total 5,000 5,000 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-173 Project Name Utility Tractor (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description _ I Aility tractor to replace a 2014 John Deere tractor with mower and snow blower, Unit #493. Justification (Increased repair and maintenance expenditures on Unit #493, which is 10 years old and meets life cycle replacement criteria. The utility tractor with mower is used to mow the City Hall Complex, Fire Stations, and nei hborhood barks. The tractor with a snow blower attachment is used for City Hall Complex sidewalks. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-174 Project Name Utility Truck (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description 3ickup truck to replace a 2014 Ford F-250 pickup truck with utility box, Unit #494. Justification ncreased repair and maintenance expenditures on Unit #494, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and ,c ui ment when erformin� maintenance operations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-175 Project Name Rotary Mower (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Rotary mower to replace a 2015 Toro Groundsmaster 5910, Unit #496. Justification Increased repair and maintenance expenditures on Unit #496, which is 9 years old and meets life cycle replacement criteria. The mower is used for mowing large open areas, athletic fields, and Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 110,000 110,000 Total 110,000 110,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 110,000 110,000 Fund Total 110,000 110,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-176 Project Name Utility Truck (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description I 'ickup truck to replace a 2015 Ford F-250 pickup truck with utility box, Unit #497. Justification Project Justification Increased repair and maintenance expenditures on Unit 4497, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and euuinment when nerforminL maintenance operations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-177 Project Name Utility Machine (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment machine to replace a 2015 Bobcat Toolcat 5600 with attachments, Unit 9498. Justification Increased repair and maintenance expenditures on Unit #498, which is 10 years old and meets life cycle replacement criteria. The utility machine with attachments is used for various maintenance activities. The utilir,, machine will be part of an annual trade -out program after the initial replacement Purchase. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 Fund Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-178 Project Name Rotary Mower (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment totary mower to replace a 2016 Toro Groundsmaster 5910, Unit #499. Justification ncreased repair and maintenance expenditures on Unit 9499, which is 11 years old and meets life cycle replacement criteria. The mower is used for mowing large open areas, athletic fields, and iei,,hborhood parks. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 110,000 110,000 Total 110,000 110,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 110,000 110,000 Fund Total 110,000 110,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-179 Project Name Field Line Painter (Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Field Line Painter to replace a 2017 Airless 7000 line painter, Unit #404. Justification E Increased repair and maintenance expenditures on Unit #404, which is 10 years old and meets life cycle replacement criteria. The line painter is used to outline the athletic fields. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 15,000 15,000 Total 15,000 15,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 15,000 15,000 Fund Total 15,000 15,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-180 Project Name Hooklift Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description 3ooklift truck to replace a 2014 Ford F-550 truck with Swaploader hook system, Unit #701. Justification Increased repair and maintenance expenditures on Unit #701, which is 10 years old and meets life cycle replacement criteria. The hooklift truck is used to transport staff, tools, supplies, - ui pment, and material when performing maintenance operations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 80,000 Total 80,000 80,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 80,000 80,000 Fund Total 80,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-181 Project Name Trailer (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Trailer to replace a 2014 tandem axle utility trailer, Unit 9702. Justification Increased repair and maintenance expenditures on Unit #702, which is 15 years old and meets life cycle replacement criteria. The trailer is used to transport traffic control signs and devices. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 10,000 10,000 Fund Total 10,000 10,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-182 Project Name pickup Truck (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment truck to replace a 2016 Ford F-150 Crew Cab pickup, Unit #704. Justification Increased repair and maintenance expenditures on Unit #704, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and equipment when performin& maintenance oE.erations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-183 Project Name Utility Machine (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Ality machine to replace a 2016 Trackless MT6 with attachments, Unit #705. Justification Increased repair and maintenance expenditures on Unit #705, which is 10 years old and meets life cycle replacement criteria. The utility machine is used for sidewalk snow removal during the winter and trail and mill and overlau sweuinr during the summer. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-185 Project Name Oil Distributor (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description ail distributor to replace a 2017 Stepp oil distributor, Unit #710. Justification ncreased repair and maintenance expenditures on Unit #710, which is 10 years old and meets life cycle replacement criteria. The oil distributor is used to apply tack oil on existing asphalt prior aavin * to create a better bond and stronger road. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 65,000 65,000 Total 65,000 65,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement Fund Total 65,000 65,000 65,000 65,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-186 Project Name Trailer (Streets) Type Equipment Useful Life Category Equipment Description I trailer to replace a 2009 Felling FT10 trailer, Unit #781. Department Vehicles and Equipment Contact `Justification I Increased repair and maintenance expenditures on Unit #781, which is 15 years old and meets life cycle replacement criteria. The trailer is used to transport the asphalt rollers. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 10,000 10,000 Fund Total 10,000 10,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E187 Project Name wheel Loader Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Wheel loader to replace a 2011 Caterpillar 938 loader, Unit #794. Justification I Increased repair and maintenance expenditures on Unit 4794, which is 15 years old and meets life cycle replacement criteria. The wheel loader is used for general earth work and loading dump Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 250,000 250,000 Fund Total 250,000 250,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-188 Project Name Dump Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Fandem axle dump truck to replace a 2012 International dump truck, Unit #795. 1 Justification I 'Increased repair and maintenance expenditures on Unit #795, which is 13 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling material. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 270,000 270,000 Total 270,000 270,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 270,000 270,000 Fund Total 270,000 270,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-189 Project name Hooklift Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Tingle axle hooklift truck to replace a 2014 International truck with Swaploader hook system, Unit #798. Justification (Increased repair and maintenance expenditures on Unit #798, which is 12 years old and meets life cycle replacement criteria. The hooklift truck is used for snow and ice control, transporting eLmiliment, and haulinu material. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 230,000 230,000 Total 230,000 230,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 230,000 230,000 Fund Total 230,000 230,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-190 Project Name Utility Machine (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Ality machine to replace a 2014 Trackless MT with attachments, Unit #799. Justification Increased repair and maintenance expenditures on Unit #799, which is 11 years old and meets life cycle replacement criteria. The utility machine is used for sidewalk snow removal during the winter and trail and mill and overlay sweepin! during the summer. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-191 Project Name Trailer (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description trailer to replace a 2007 enclosed trailer, Unit #803. Justification repair and maintenance expenditures on Unit #803, which is 20 years old and meets life cycle replacement criteria. The trailer is used to transport supplies and equipment. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 10,000 10,000 Fund Total 10,000 10,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-192 Project Name Unmarked Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment nmarked police vehicle to replace a 2014 Ford Explorer, Unit #827. Justification Increased repair and maintenance expenditures on Unit #827, which is 8 years old and meets life cycle replacement criteria. The police vehicle is used for detective activities. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 _ 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-193 Project Name Unmarked Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description police vehicle to replace a 2015 Ford Explorer, Unit #828. Justification repair and maintenance expenditures on Unit #828, which is 8 years old and meets life cycle replacement criteria. The police vehicle is used for detective activities. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-194 Project Name Unmarked Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description police vehicle to replace a 2016 Ford Explorer, Unit #832. Justification repair and maintenance expenditures on Unit #832, which is 9 years old and meets life cycle replacement criteria. The police vehicle is used for traffic enforcement. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 Fund 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota 'roject# V&E-195 'roject Name Unmarked Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Police Vehicles that need to be replaced due to miles. Justification ncreased repair and maintenance expenditures on Unit #833., Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 40,000 _ _ 40,000 40,000 120,000 Total 40,000 40,000 40,000 120,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 40,000 120,000 Fund Total 40,000 40,000 40,000 120,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-196 Project name Marked Pickup Truck(Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description vlarked police vehicle to replace a 2018 Ford F-150 Responder, Unit #845. Justification ncreased repair and maintenance expenditures on Unit #845, which is 9 years old and meets life cycle replacement criteria. The police vehicle is used for community service activities. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings _ 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-199 Project Name Wheel Loader Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Jdheel Loader to replace a 2009 Caterpillar IT Wheel Loader, Unit #684. Justification ncreased repair and maintenance expenditures on Unit #684, which is 15 years old and meets life cycle replacement criteria. The loader is used for general earth work and loading dump trucks. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-201 Project name Dump Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description I Tingle Axle Dump Truck to replace a 2016 Mack dump truck, Unit #707. Justification ncreased repair and maintenance expenditures on Unit #707, which is 12 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 230,000 230,000 Total 230,000 230,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 230,000 230,000 Fund Total 230,000 230,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# V&E-202 Project Name Dump Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description randem Axle Dump Truck to replace a 2018 Mack dump truck, Unit 9719. Justification ncreased repair and maintenance expenditures on Unit #719, which is 12 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 280,000 280,000 Total 280,000 280,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 280,000 280,000 Fund Total 280,000 280,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # V&E-250 Project ]name Asphalt Wheel Saw Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description ksphalt Wheel Saw to provide approriate tools for staff. Justification Tool needed to work with concrete in-house. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicies/Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equipment Replacement 20,000 20,000 Fund Total 20,000 20,000