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02-Vehicles and Equipment Replacement Sectiontry of golden!�.aley Capital Improvement Program 2021-2030 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 2021 thru 2030 PROJECTS BY DEPARTMENT Department # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Vehicles and Equipment Marked Squad Cars (Police) ME-001 80,000 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 1,080,000 Computers and Printers (Finance) V&E-002 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 950,006 Phone System (Finance) V&E-004 100,000 Pickup Truck (Engineering) V&E-008 35,000 100,000 Passenger Vehicle (Fire) vE-011 40,000 35,000 Asphalt Paver (Street) V&e-012 250,000 40,000 80,000 Portable Computers (Police) Vae-020 50,000 50,000 250,000 Sign Truck (Street) V&E-022 1,000 Unmarked Police Vehicle (Police) V&E-024 40,000 135,000 13535,000 Dump Truck (Park) Vae-02e 80,000 40,000 Rotary Mower (Park) V&E-030 110,000 80,000 Dump Truck (Street) Vae-032 110,000 Crime Prevention Vehicle (Police) V&E-034 30,000 230,000 230,000 Streetscape Banners (Street) V&E-038 30,000 Utility Tractor (Park) V&E-039 75,000 30,000 30,000 Van (Park and Recreation) V&E-042 75,000 Pickup Truck (Engineering) V&E-044 35,000 30,000 30,000 Rescue Vehicle (Fire) V&E-045 200,000 35,000 Pickup Truck (Park) V&e-047 65,000 200,000 Rotary Mower (Park) V&E-048 50,000 65,000 Asphalt Cold Planer (Street) V&E-052 25,000 50 ,000 50 Dump Truck (Street) V&E-053 270,000 Pickup Truck (Vehicle Maintenance) V&E-054 100,000 225,000 270,000 Rescue Vehicle (Fire) V&E-058 125,000 0,000 Extrication Tools (Fire) v&E-061 125,000 Pickup Truck (Street) V&E-063 100,000 100,000 Pickup Truck (Engineering) V&E 45,000 45,000-072 Self -Contained Breathing Apparatus (Fire) ME-084 300,000 40,000 40,000 Sidewalk/Maintenance Tractor (Parks) V&E-0es 55.000 55 non ss non Fr nnn rr nnr, 30,000 Department # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Asphalt Hot Box (Street) vE-099 30,000 Pickup Truck (Park) V&E-100 50,000 30,000 Pickup Truck (Fire) V&E-102 50,000 40,000 40,000 Concrete 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 55,000 55,000 30,000 550,000 Dump Truck (Street) V&E-110 240,000 Portable Radar Trailer ME-115 25,000 2,000 Bobcat Toolcat (Park) V&E-116 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 110,000 2525,000 605,000 Sidewalk Tractor (Street) ME-116 160,000 Tasers (Police) ME-121 16,000 1 800 MHZ Radios (Fire) V&E-127 175,000 80,000 1,0006,000 800 MHZ Radios (Police) V&E-129 175,000 110,000 255,000 Asphalt Roller(streets) V&E-131 45,000 285,000 Thermal Imaging Cameras (Fire) V&E-132 75,000 45,000 800 MHz Radios (Public Works V&E-133 75,000 Maintenance) 100,000 100,000 Body Cameras (Police) V&E-135 74,070 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 390,700 Zodiac Boat (Fire) V&E-136 5,500 Outboard Motor (Fire) V&E-137 5,500 5,500 Passenger Vehicle (Fire) V&E-136 40,000 5,500 Passenger Vehicle (Fire) ME-139 40,000 40,000 40,000 80,000 Pickup Truck (Park) V&E-141 80,000 Dump Truck (Park) V&E-142 35,000 35,000 Trash Compactor (Park) V&E-143 65,000 85,000 85,000 Hooklift Truckk (Street) ME-144 260,000 65,000 Skid Steer Loader (Street) V&E-145 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 260,000 650,000 Dump Truck (Street) V&E-146 85,000 Police Commander Vehicle (Police) V&E-147 50,000 85,000 Water Tanker Truck (Street) V&E-149 215,000 50,000 100,000 Asset Management Software Upgrade ME-150 150,000 215,000 Passenger Vehicle (Fire) V&E-152 40,000 40,000 150,000 Equipment Trailer (Street) V&E-153 20,000 80,000 Traffic Trailer (Police) V&E-154 30,000 20,000 Trailer (Street) V&E-155 5,000 30,000 Passenger Car (Police) V&E-156 40,000 ,000 Salt Brine Production Equipment (Streets) ME-159 50,000 400,000 Physical Development Plotter ME-160 50,000 50,000 Ride -On Sweeper -Scrubber ME-161 25,000 Pickup Truck (Engineering) V&E-162 2,000 5 25,000 Pickup Truck (Engineering) V&E-163 35,000 35,000 35,000 35,000 Department # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Trailer (Fire) V&E-164 75,000 Fire Pumper (Fire) V&E-165 75,000 750,000 740,000 Pickup Truck (Fire) ME-166 40,000 40,000 Utility Truck (Parks) V&E-167 50,000 50,000 Rotary Mower (Parks) V&E-16e 12,500 12,500 Spreader -Sprayer V&E-169 12,500 Pickup Truck (Parks) V&E-170 35,000 Trailer(Parks) V&E-171 355,000 ,000 5,000 5,000 Trailer (Parks) V&E-172 5,000 5,000 Utility Tractor (Parks) V&E-173 35,000 Utility Truck (Parks) V&E-174 50,000 ,000 Rotary Mower (Parks) V&E-175 110,000 50,000 50 Utility Truck (Parks) V&E-176 50,000 110,000 Utility Machine (Parks) V&E-177 55,000 55,000 55,000 55,000 55,000 55,000 50,000 330,000 Rotary Mower (Parks) V&E-175 110,000 11 Field Line Painter (Parks) V&E-179 15 Hooklift Truck (Streets) V&E480 80,000 ,000 5,000 Trailer (Streets) V&E-181 80,000 8Q000 Pickup Truck (Street) V&E-182 35,000 10,000 ,000 Utility Machine (Streets) V&E 18a 35 35,000 150,000 1 Oil Distributor (Streets) V&E-185 65,000 Trailer (Streets) V&E-186 10,000 65,000 ,000 Wheel Loader V&E187 250,000 1 D,000 10 Dump Truck (Streets) V&E-188 270,000 2,000 Hooklift Truck (Streets) V&E-189 230,000 2700,000 Utility Machine (Streets) V&E-190 150,000 230,000 Trailer (Police) ME-191 150,000 10,000 10,000 Unmarked Vehicle (Police) V&E-192 40,000 40,000 Unmarked Vehicle (Police) V&E-193 40,000 0,000 Unmarked Vehicle (Police) V&E-194 40,000 4 40,000 Unmarked Vehicle (Police) V&E-195 40,000 40,000 Marked Pickup Truck(Police) V&E-196 40,000 40,000 40,000 Trailer Mounted Impact Attenuator V&E-197 20,000 (Streets) 20,000 Dump Truck (Streets) V&E-201 230,000 230,000 Dump Truck (Streets) V&E-202 280,000 280,000 Vehicles and Equipment Total 1,315,070 1,290,070 1,469,070 1,629,070 1,659,070 1,254,070 1,474,070 1,889,070 999,070 1,014,070 13,892,700 GRAND TOTAL 1,315,070 1,290,070 1,469,070 1,529,070 1,659,070 1,254,070 1,474,070 1,889,070 999,070 1,014,070 13,892,700 Capital Plan 2021 thru 2030 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 larked squad cars for the Police Department per replacement schedule for the City's ten squads. Justification -ach 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicleslFuirnishings 80,000 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 1,080,000 Total 80,000 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 11080,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 80,000 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 1,080,000 Fund Total 80,000 120,000 120,000 120,000 80,000 120,000 120,000 120,000 80,000 120,000 1,080,000 Capital Plan 2021 thru 2030 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 Replacement 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 and printers Also includes upgrades to the City'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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 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 2021 rhru 2030 City of Golden Valley, Minnesota 'roject # V&E-004 3roject Name Phone System (Finance) Type Equipment Useful Life Category Equipment: Electronics Description teplace the current CISCO system that was purchased in 2015. Department Vehicles and Equipment Contact Justification teplacement parts will be harder to find and current options will be outdated because the system will be 10 years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 100,000 Fund 100,000 Total 100,000 100,000 Capital Plan 2021 thru 2030 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 Description Pickup Truck for the Engineering Division to replace Unit #233. 2009 Ford Ranger with topper. Justification Increased repair and maintenance expenditures on Unit #233. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 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 ?assenger 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 80.000 Total Funding Sources 40,000 40,000 80.000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 Fund 40,000 80,000 Total 40,000 40,000 80,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-012 Project Name Asphalt Paver (Street) Type Equipment Useful Life Category Equipment: Heavy Equip. Description Department Vehicles and Equipment Contact &.sphalt paver to replace a 2013 Maulden 1550D paver, Unit #700. Justification Increased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 250,000 250,000 Fund Total 250,000 250,000 Capital Plan 2021 thru 2030 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 Description I teplacement 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 our years. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 50,000 50,000 100,000 Total Funding Sources 50,000 2021 2022 2023 50,000 2024 2025 2026 2027 2028 100,000 2029 2030 Total Equipment Replacement Fund 50,000 50,000 100,000 Total 50,000 50,000 100,000 Capital Plan 2021 thru 2030 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 Sign 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings Total Funding Sources 135,000 135,000 135,000 135,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 135,000 135,000 Fund Total 135,000 135,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-024 Project Name Unmarked Police Vehicle (Police) Type Equipment Useful Life Category Vehicles Department Vehicles and Equipment Contact Description I one new unrnarked police vehicle to replace Unit #819 (2011 Dodge Charger). Justification I .ncreased repair and maintenance expenditures on Unit #819. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 40,000 nn n Total 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 Fund 40,000 Total 40,000 40,000 Capital Plan 2021 thru 2030 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 Description ?ord F-550 truck with swaploader hook system for the Park Department to replace Unit 480, a 2011 Ford F-550 diump truck with Swaploader hook system. Justification ncreased repair and maintenance expenditures on Unit 4480, which will be ten years old. Expenditures 2021 Equip/Vehicles/IFurnishings 80,000 Total 80,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total 80,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 80,000 80,000 Fund Total 80,000 80,000 Capital Plan 2021 thru 2030 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[ I 16' hydrostatic tractor mower for the Park Department to replace Unit #484 (2013 Toro Groundsmaster 5910D). Justification [ncreased 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 park land. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 110,000 Total 110,000 110,000 110.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 110,000 Fund 110,000 Total 110,000 110,000 Capital Plan 2021 thru 2030 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 Tingle Axle Dump Truck to replace a 2017 Mack dump truck, Unit #712. Justification ncreased 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 Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Eauip/Vehicles/Furnishings 230,000 230,000 Total 230,000 230,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 230,000 230,000 Fund Total 230,000 230,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-034 Project Name Crime Prevention Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description rime prevention vehicle to replace a 2008 Dodge Caravan, Unit #804 Justification ncreased repair and maintenance expenditures on Unit #804, which is 13 years old and meets life cycle replacement criteria. The crime prevention vehicle is used to transport staff and supplies.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 30,000 30.000 Total Funding Sources 30,000 30.000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 30,000 Fund 30,000 Total 30,000 30,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-038 Project Name Streetscape Banners (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description teplacement of banners for streetscape along Winnetka Avenue and Golden Valley Road that were purchased in 2017. Justification ?abric deteriorates and colors fade after weathered conditions.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2021 thru 2030 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 Description I Aility 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 ncreased repair and maintenance expenditures on Unit #473. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 75,000 75_nnn Total 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 75,000 Fund 75,000 Total 75,000 75,000 Capital ]Plan 2021 thru 2030 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 park and recreation programs Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2021 thru 2030 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 few pickup truck for the Engineering Department to replace Unit #235 (2012 Ford F-150 pickup). Justification I ncreased repair and maintenance expenditures on Unit #235.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 35,000 35,000 Total 35,000 35.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 Fund 35,000 Total 35,000 35,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-045 Project Name Rescue Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description fescue vehicle for the Fire Department to replace Unit #347 (2008 Ford F-550). Justification [ncreased repair and maintenance expenditures on Unit 347. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 200,000 200,000 Total 200,000 200,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 200,000 200,000 Fund Total 200,000 200,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-047 Project Name Pickup Truck (Park) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description ?ickup truck for the Park Maintenance Division to replace Unit 487, a 2013 Ford F-350 pikcup truck with utility box. Justification ncreased repair and maintenance expenditures on Unit 4487. Expenditures 2021 2022 2023 2024 2025 2026 Equip/Vehicles/Furnishings 65,000 Total 65,000 2027 2028 2029 2030 Total 65,000 65.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 65,000 Fund 65,000 Total 65,000 65,000 Capital Plan 2021 thru 2030 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 ZTR mower for mowing City Hall Complex, Fire Stations and Neighborhood Parks. Justification Increased repair and maintenance expenditures on Unit #485. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-052 Project Name Asphalt Cold Planer (Street) Type Equipment Useful Life Category Equipment: Heavy Equip. Department Vehicles and Equipment Contact Description I Asphalt cold planer to replace a 2009 Bobcat cold planer, Unit #784. Justification. ncreased repair and maintenance expenditures on Unit #784, which is 15 years old and meets life cycle replacement criteria. The cold planer is used for milling and smoothing asphalt pavement. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 25,000 25,000 total 25,000 25,000 Capital Plan 2021 thru 2030 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 Tandem axle dump truck for the Street Department to replace Unit #793 (2011 International Tandum Axle dump truck with hook system). Justification Increased repair and maintenance expenditures on Unit #7793, which will be 12 years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 270,000 270,000 Total 270,000 270,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 270,000 270,000 Fund Total 270,000 270,000 Capital Plan 2021 thru 2030 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 Description ?ickup truck for the Vehicle Maintenance Division to replace Unit 902, a 2008 Ford F-150 pickup truck with utility box and crane. Chis unit was originally transferred in 2013 from the Utility Department. Justification ncreased repair and maintenance expenditures on Unit #902. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Vehicle Maintenance Fund 100,000 100,000 Total 100,000 100,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-059 Project Name Rescue Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 2escue 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EguipNehicles/Furnishings U5,000 125,000 Total 125,000 125,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 125,000 125,000 Fund Total 125,000 125,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-061 Project Name Extrication Tools (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description Zeplace hydraulic extrication tools. Department Vehicles and Equipment Contact Justification I ncreased repair and maintenance expenditures on extrication tools, which are 15 years old and meet life cycle replacement criteria. Parts are difficult to obtain when repairs are needed. The wrication tools are used for cutting and prying when responding to emergencies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 100,000 Fund 100,000 Total 100,000 100,000 Capital Plan 2021 thru 2030 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 Utility truck to replace a 2020 Ford F-250 utility truck, Unit #730. Justification ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 45,000 45,000 Fund Total 45,000 45,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-072 Project Name Pickup Truck (Engineering) Type Equipment Useful Life Category Vehicles Description I ?ickup Truck to replace a 2020 Ford F-150 pickup, Unit #230 Justification Department Vehicles and Equipment Contact 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 rariouprojects. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 Total An nnn en nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-084 Project Name Self -Contained Breathing Apparatus (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description Department Vehicles and Equipment Contact Replace self-contained breathing apparatuses. 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 300,000 300,000 Total 300,000 300,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 300,000 300,000 Fund Total 300,000 300,000 Capital Plan 2021 rhru 2030 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 Description I Sidewalk/maintenance tractor for clearing walks on the city hall complex for the Street Division to replace unit 486, a 2013 John Deere. Justification, Increased repair and maintenance expenditures on Unit 486. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 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 2021 thru 2030 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 Hot box to replace a 2017 Stepp hot box with Swaploader hook frame, Unit #711. Justification Increased repair and maintenance expenditures on Unit 9711, which is 10 years old and meets life cycle replacement criteria. The hot box is used to keep asphalt hot during pothole patching Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 30,000 30,000 Fund Total 30,000 30,000 Capital Plan 2021 rhru 2030 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 I ncrease repair and maintenance expenditures on unit 483, Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 Fund 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 EquipNehicles/Furnishings Total 2030 Total 40,000 40,000 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-103 Project Name Concrete Saw (Street) Type Equipment Useful Life Category Equipment Department Vehicles and Equipment Contact Description Walk -behind concrete/asphalt saw to replace a 2011 Husgvarna saw, Unit #792. Justification ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-107 Project Name Bobcat Utility Truckster (Park) Type Equipment Useful Life Category Equipment Description I Vew utility truckster to replace unit #469 (2005 Bobcat). Department Vehicles and Equipment Contact Justification I ncreased repair and maintenance expenditures on Unit #469. Phis 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 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 2021 thru 2030 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 L7500, Unit #772. Justification ncreased repair and maintenance expenditures on Unit #772, which is 15 years old and meets life cycle replacement criteria. The dump truck is used for snow and ice control and hauling Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 240,000 240,000 Total 240,000 240,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 240,000 240,000 Fund Total 240,000 240,000 Capital ]Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-115 Project 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 In house programmable message sign for street maintenance activities and city events. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 25,000 25,000 Fund Total 25,000 25,000 Capital Plan 2021 thru 2030 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 Phis 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 110,000 605,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 110,000 605,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 55,000 110,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 605,000 Fund Total 55,000 110,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 605,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-118 Project Name Sidewalk Tractor (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Description Department Vehicles and Equipment Contact >idewalk machine for the Street Division to replace Unit #796 (2013 MT Trackless). Justification ncreased repair, maintenance and parts availability on Unit #796. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 160,000 160,000 Total 160,000 160,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 160,000 160,000 Fund Total 160,000 160,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-121 Project 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. I 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 iepartment 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 16,000 Total 16,000 16,000 16,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 16,000 16,000 Fund Total 16,000 16,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-127 Project Name 800 MHZ Radios (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description teplace 800 MHz portable radios and accessories in 2025 and 800 MHz mobile radios in 2026. Justification urrent 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 175,000 80,000 255,000 Total 175,000 80,000 255,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 175,000 80,000 255,000 Fund Total 175,000 80,000 255,000 Capital Plan 2021 thru 2030 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 tcplace 8OO MHz portable radios and accessories in 2025 and 800 MHz mobile radios in 2026. Justification I urrent 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 175,000 110,000 285,000 Total 175,000 110,000 285,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 175,000 110,000 285,000 Fund Total 175,000 110,000 285,000 Capital Plan 2021 thru 2030 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 Description Asphalt 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 repairs Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 45,000 45,000 Total 45,000 45,000 Funding sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 45,000 45,000 Fund Total 45,000 45,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-132 Project Name Thermal Imaging Cameras (Fire) Type Equipment Useful Life Category Unassigned Description teplace thermal imaging cameras for Fire Department. Department Vehicles and Equipment Contact Justification I ,urrent 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 ;onditions. TICs provide thermal readings of the surrounding environment so firefighters can quickly and safely locate/rescue fire victims or suppress fires Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 75,000 75,000 Fund Total 75,000 75,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-133 Project Name 800 MHz Radios (Public Works Maintenance) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description 37-800 Mhx portable radios and accessories for communication in the field. Justification Zeplace 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 modification compliant Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicleslFurnishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 100,000 100,000 Fund Total 100,000 100,000 Capital Plan 2021 thru 2030 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. n 2021, body cameras will be replaced. In 2023, cameras for the squad cars will be replaced 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 ;uidelines the City purchased the units in late 2017/2018.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 74,070 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 390,700 Total 74,070 24,070 124,070 24.070 24.070 24_n7n 9d n7n W n7n 9A n7n n. non Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 74,070 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 390,700 Fund Total 74,070 24,070 124,070 24,070 24,070 24,070 24,070 24,070 24,070 24,070 390,700 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-136 Project Name Zodiac Boat (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description Department Vehicles and Equipment Contact (Zodiac Boat fpor the Fire Department Unit 329, a 2008 Zodiac boat utilized for water rescue. Justification Replace Unit 320, a 2008 Zodiac inflatable boat. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 5,500 5,500 Total 5,500 5,500 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 5,500 5,500 Fund Total 5,500 5,500 Capital Plan 2021 thru 2030 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 Description Wiac water rescue boat outboard motor utilized by the Fire Department for water rescues to replace Unit #352 a 2010 Yamaha outboard motor. Justification I ncreased repair and maintenance expenditures on Unit #352. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 5,500 5,500 Total 5,500 5,500 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 5,500 Fund 5,500 Total 5,500 5,500 Capital ]Plan 2021 rhru 2030 City of Golden Valley, Minnesota Project # V&E-138 Project Name Passenger Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description 'assenger vehicle to replace a 2020 Ford Explorer, Unit #301. Justification ncreased 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 ,upplies when responding to emergencies. This vehicle will be reassigned to the Inspections Department. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-139 Project Name Passenger Vehicle (Fire) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description Passenger 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 40,000 40,000 M nno Total 40,000 40,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund 80,000 Total 40,000 40,000 80,000 Capital Plan 2021 thru 2030 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 Description Half Ton pickup truck for the Park Division to replace Unit #475, a 2009 Ford Ranger. Justification Increased repair and maintenance expenditures on Unit #475. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 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 Description I 3ooklift truck to replace a 2020 Ford F-550 truck with Swaploader hook system, Unit #424. Justification I 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, :quipment, and material when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 85,000 85,000 Total 85,000 85,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 85,000 85,000 Total 85,000 85,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-143 Project Name Trash Compactor (Park) Type Equipment Useful Life Category Equipment: Miscellaneous Description Department Vehicles and Equipment Contact Trash compactor for the Park Division to replace Unit #479, a 2011 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 4479. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 65,000 65,000 Total 65,000 65,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 65,000 65,000 Fund Total 65,000 65,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# V&E-144 Project Name Hooklift Truckk (Street) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description imgle axle hooklift truck to replace a 2008 Sterling truck with Swaploader hook system, Unit #778 Justification ncreased repair and maintenance expenditures on Unit #778, which is 13 years old and meets life cycle replacement criteria. The hooklift truck is used for snow and ice control, transporting ;quipment, and hauling material. Expenditures Equip/Vehicles/Furnishings 2021 2022 2023 260,000 2024 2025 2026 2027 2028 2029 2030 Total 260,000 Total 260,000 260,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 260,000 Fund 260,000 Total 260,000 260,000 Capital Plan 2021 thru 2030 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 naintenance and repair costs by eliminating the need to buy or replace wear items. Additional savings will come from major repairs covered under warranty and less downtime. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 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 2021 thru 2030 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 I -looklift truck to replace a 2010 Ford F-550 truck with Swaploader hook system, Unit #791. Justification, I ncreased repair and maintenance expenditures on Unit #791, which is 11 years old and meets life cycle replacement criteria. The hooklift truck is used to transport staff, tools, supplies, ;quipment, and material when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 85,000 85,000 Total 85,000 85,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 85,000 Fund 85,000 Total 85,000 85,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-147 Project Name Police Commander Vehicle (Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Vehicles Description ?assenger 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 >upplies Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 50,000 50,000 100,000 Total 50,000 50,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 50,000 100,000 Fund Total 50,000 50,000 100,000 Capital Plan 2021 thru 2030 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 I (Increased repair and maintenance expenditures on Unit #770, which will be sixteen years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 215,000 915 n Total 215,000 215.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 215,000 Fund 215,000 Total 215,000 215,000 Capital Plan 2021 thru 2030 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 urrent 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 nanage routine tasks and business workflows track inspections and maintenance, and assist in programming future expenditures. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2021 thru 2030 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 ncreased repair and mamtenace on Unit 356 on an emergency response vehicle. This passenger vehicle will be re -assigned to the Inspection Division. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund 80,000 Total 40,000 40,000 80,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-153 Project name Equipment Trailer (Street) Type Equipment Useful Life Category Equipment: Miscellaneous Description Department Vehicles and Equipment Contact ?quipment Trailer for the Street Division to replace Unit 774, a 2007 Felling equipment trailer. Justification ncrease repair and maintenance expenditures on Unit 774. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 20,000 20,000 Fund Total 20,000 20,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-154 Project Name Traffic Trailer (Police) Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description Craffic control/radar trailer for the Police Department to replace Unit 817, a 2012 message/radar trailer. Justification I ncreased repair and maintenance expenditures on unit 817, which will be ten years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-155 Project 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2021 thru 2030 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 1 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 Fund 40,000 Total 40,000 40,000 Capital Plan 2021 thru 2030 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 Description Salt 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 local waterbodies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-160 Project Name Physical Development Plotter Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description I teplacement of Physical Development Plotter that was purchased in 2015. Justification. teplacement parts will be harder to find and current options will be outdated because the plotter will be 10 years old. Expenditures 2021 2022 2023 2024 2025 2026 Equip/Vehicles/Furnishings 50,000 Total 50.000 2027 2028 2029 2030 Total 50,000 50.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 Fund 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-161 Project Name Ride -On Sweeper -Scrubber Type Equipment Useful Life Category Equipment: Miscellaneous Department Vehicles and Equipment Contact Description tide -On Sweeper -Scrubber to sweep, clean, and degrease shop floors. Justification Sweeper -Scrubbers can sweep, clean, and degrease shop floors more timely, efficiently and effectively. Sweeper -Scrubbers can be used to ensure clean and safe working conditions in all Police, Fire, and Public Works vehicle and e ui went bays. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 25,000 Total 25,000 25,000 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 25,000 25,000 Fund Total 25,000 25,000 Capital Plan 2021 thru 2030 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 I ncreased 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 mrinus nrniects Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-163 Project Name Pickup Truck (Engineering) Type Equipment Useful Life Category Vehicles Description 3ckup truck to replace a 2012 Ford F-150 pickup, Unit #238. Department Vehicles and Equipment Contact Justification I ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquioNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# V&E-164 Project Name Trailer (Fire) Type Equipment Useful Life Category Equipment: Miscellaneous Description inclosed trailer to replace a 2004 enclosed trailer, Unit #345. Department Vehicles and Equipment Contact Justification I 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 75,000 Fund 75,000 Total 75,000 75,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-165 Project Name Fire Pumper (Fire) Type Equipment Useful Life Category Equipment: Heavy Equip. Description 'ire pumper to replace a 2009 Spartan Pumper, Unit #349. Justification Department Vehicles and Equipment Contact 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 responding to emergencies Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 750,000 750,000 Total 750,000 750,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 750,000 750,000 Fund Total 750,000 750,000 Capital Plan 2021 thru 2030 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 9357. Justification. ncreased repair and maintenance expenditures on Unit #357, which is 9 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, and equipment when -esponding to emergencies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 Fund 40,000 Total 40,000 40,000 Capital Plan 2021 rhru 2030 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 Pickup truck to replace a 2017 Ford F-250 pickup truck with utility box, Unit #403. Justification Increased 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 equipment when performing; maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 50,000 50,000 �. Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 50,000 Fund Total 50,000 50,000 Capital Plan 2021 thru 2030 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 9407. 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 t Pi AhnA.—I .. 1— Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 12,500 12,500 Total 12,500 12,500 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 12,500 12,500 Fund Total 12,500 12,500 Capital Plan 2021 thru 2030 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 [ncreased 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 parks Additionally, it is used to spray liquid de-icing chemicals at the City Hall Complex reducing environmental impacts. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 12,500 12,500 Total 12,500 12,500 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 12,500 12,500 Fund Total 12,500 12,500 Capital Plan 2021 thru 2030 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 ncreased 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 guipment when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furinishings 35,000 35,000 Total 35,000 35.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 Fund 35,000 Total 35,000 35,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-171 Project Name Trailer(Parks) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Park Equipment Description Frailer to replace a 2014 single axle utility trailer, Unit #490. Justification ncreased 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 naintenance operations Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota 3roject # V&E-172 3roject Name Trailer (Parks) Type Unassigned Useful Life Category Unassigned Description Frailer to replace a 2014 tandem axle utility trailer, Unit #491. Department Vehicles and Equipment Contact Justification I ncreased repair and maintenance expenditures on Unit 4491, which is 15 years old and meets life cycle replacement criteria. The trailer is used to transport equipment when performing n ain hPn anrP n,narafin.,o Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 5,000 5,000 Fund Total 5,000 5,000 Capital Plan 2021 thru 2030 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 Utility 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 neighborhood parks The tractor with a snow blower attachment is used for City Hall Complex sidewalks. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 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 'ickup truck to replace a 2014 Ford F-250 pickup truck with utility box, Unit #494. Justification I 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 ;quipment when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 50,000 50,000 Total 50.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 Fund 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 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 Description Rotary mowex 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 110,000 110,000 Total 110,000 110,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 110,000 110,000 Fund Total 110,000 110,000 Capital Plan 2021 thru 2030 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 'ickup truck to replace a 2015 Ford F-250 pickup truck with utility box, Unit #497. Justification 'roject Justification ncreased repair and maintenance expenditures on Unit #497, which is 10 years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools, supplies, and ;quipment when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 50,000 50,000 Total 50.0on Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 50,000 Fund 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 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 Description 7tility machine to replace a 2015 Bobcat Toolcat 5600 with attachments, Unit #498. 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 rctivities The utility machine will be part of an annual trade -out program after the initial replacement purchase. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Fund Total 55,000 55,000 55,000 55,000 55,000 55,000 330,000 Capital Plan 2021 rhru 2030 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 mower to replace a 2016 Toro Groundsmaster 5910, Unit #499. Justification ncreased repair and maintenance expenditures on Unit #499, which is 11 years old and meets life cycle replacement criteria. The mower is used for mowing large open areas, athletic fields, and ieiuhhnrhnnd nnrka Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 110,000 110,000 Total 110,000 110,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 110,000 Fund 110,000 Total 110,000 110,000 Capital Plan 2021 thru 2030 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 Description kthletic Field Line Painter to replace a 2017 Airless 7000 line painter, Unit #404. Justification ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 15,000 15,000 Total 15,000 15,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 15,000 15,000 Fund Total 15,000 15,000 Capital Plan 2021 thru 2030 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 I ncreased 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, -quipment, and material when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 80,000 80,000 Total 80,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 80,000 Fund 80,000 Total 80,000 80,000 Capital Plan 2021 thru 2030 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 Frailer to replace a 2014 tandem axle utility trailer, Unit #702. Justification ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 10,000 10,000 Fund Total 10,000 10,000 Capital Plan 2021 thru 2030 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 Description I 'ickup truck to replace a 2016 Ford F-150 Crew Cab pickup, Unit #704. Justification. ncreased 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 :quipment when performing maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 35,000 35,000 Fund Total 35,000 35,000 Capital Plan 2021 thru 2030 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 ncreased 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 overlay sweeping during the summer. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-185 Project Name Oil Distributor (Streets) Type Equipment Useful Life Category Equipment Description I )il distributor to replace a 2017 Stepp oil distributor, Unit #710. Department Vehicles and Equipment Contact Justification Increased repair and maintenance expenditures on Unit 9710, which is 10 years old and meets life cycle replacement criteria. The oil distributor is used to apply tack oil on existing asphalt prior paving to create a better bond and stronger road. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Eq ui p/Veh icles/Furnishings Total 65,000 65,000 65,000 65.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 65,000 65,000 Total 65,000 65,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-186 Project Name Trailer (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description [railer to replace a 2009 Felling FT10 trailer, Unit #781. Justification [ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EauipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 10,000 10,000 Fund Total 10,000 10,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E187 Project Name wheel Loader Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description ]Vheel loader to replace a 2011 Caterpillar 938 loader, Unit #794. Justification ncreased repair and maintenance expenditures on Unit #794, which is 15 years old and meets life cycle replacement criteria. The wheel loader is used for general earth work and loading dump rucks. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 250,000 250,000 Total 250,000 250,000 Capital Plan 2021 thru 2030 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 Tandem axle dump truck to replace a 2012 International dump truck, Unit #795. Justification 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 270,000 270,000 Total 270,000 270,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 270,000 270,000 Fund Total 270,000 270,000 Capital Plan 2021 rhru 2030 City of Golden Valley, Minnesota Project# V&E-189 Project Name Hooklift Truck (Streets) Type Equipment Useful Life Category Equipment Department Vehicles and Equipment Contact Description I >ingle axle hooklift truck to replace a 2014 International truck with Swaploader hook system, Unit #798. Justification I ncreased 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 ;quipment, and hauling material. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 230,000 230,000 Total nn onn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 230,000 Fund 230,000 Total 230,000 230,000 Capital Plan 2021 thru 2030 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 machine to replace a 2014 Trackless MT with attachments, Unit #799. Justification I ncreased 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 sweeping during the summer. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 150,000 150,000 Fund Total 150,000 150,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-191 Project Name Trailer (Police) Type Equipment Useful Life Category Equipment Description Inclosed trailer to replace a 2007 enclosed trailer, Unit #803. Department Vehicles and Equipment Contact Justification I ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2021 thru 2030 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 Description Jnmarked police vehicle to replace a 2014 Ford Explorer, Unit #827. Justification [ncreased repair and maintenance expenditures on Unit #827, which is 7 years old and meets life cycle replacement criteria. The police vehicle is used for detective activities. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 80,000 Total 40,000 40,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 80,000 Fund Total 40,000 40,000 80,000 Capital Plan 2021 thru 2030 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 Jnmarked police vehicle to replace a 2015 Ford Explorer, Unit 4828. Justification ncreased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2021 thru 2030 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 Unmarked police vehicle to replace a 2016 Ford Explorer, Unit #832. Justification Increased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-195 Project Name Unmarked Vehicle (Police) Type Equipment Useful Life Category Equipment Department Vehicles and Equipment Contact Description I Unmarked police vehicle to replace a 2016 Ford F-150, Unit #833. Justification ncreased repair and maintenance expenditures on Unit #833, which is 10 years old and meets life cycle replacement criteria. The police vehicle is used for detective activities. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 Fund 40,000 Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota 'roject # V&E-196 'roject Name Marked Pickup Truck(Police) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 40,000 40,000 Fund Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # V&E-197 Project Name Trailer Mounted Impact Attenuator (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description Frailer Mounted Impact Attenuator to protect workers performing maintenance in the roadway Justification I IAn attenuator will protect maintenance workers within the work zone from vehicular traffic. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 20,000 Fund 20,000 Total 20,000 20,000 Capital Plan 2021 thru 2030 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 Single Axle Dump Truck to replace a 2016 Mack dump truck, Unit #707. Justification Increased 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EauipNehicles/Furnishings 230,000 230,000 Total 230,000 230,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 230,000 230,000 Fund Total 230,000 230,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota 'roject # V&E-202 'roject Name Dump Truck (Streets) Type Equipment Department Vehicles and Equipment Useful Life Contact Category Equipment Description landem Axle Dump Truck to replace a 2018 Mack dump truck, Unit #719. Justification I 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 280,000 280,000 Total 280,000 280,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equipment Replacement 280,000 280,000 Fund Total 280,000 280,000