Loading...
02 - Vehicles and Equipment Replacement Sectioncity of golden´┐Ż-valey Capital Improvement Program 2023-2032 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 2023 duu 2032 PROJECTS BY DEPARTMENT Department # 2023 2024 2025 2026 2027 2028 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 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 Crime Prevention Vehicle (Police) V&E-034 Fire Pumper (Fire) V&E-038 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 Pickup Truck (Vehicle Maintenance) V&E-054 Rescue Vehicle (Fire) V&E-059 Extrication Tools (Fire) V&E-081 Pickup Truck (Street) V&E-083 Utility Tractor Mower (Park) V&E-089 Single Axle Dump Truck (Street) V&E-070 Pickup Truck (Engineering) V&E-072 Aerial Bucket Truck(Park) V&E-078 120,000 120,000 120,000 120,000 120,000 95,000 95,000 95,000 95,000 95,000 100,000 40,000 30,000 85,000 35,000 200,000 75,000 55,000 25,000 125,000 150,000 50,000 30,000 100,000 2029 2030 2031 2032 Total 120,000 120,000 120,000 95,000 95,000 95,000 40,000 135,000 40,000 300,000 45,000 40,000 120,000 120,000 1,200,000 95,000 95,000 950,000 100,000 40,000 40,000 80,000 50,000 100,000 135,000 40,000 85,000 85,000 125,000 125,000 300,000 50,000 50,000 1,000,000 1,000,000 30,000 85,000 30,000 35,000 200,000 400,000 75,000 55,000 25,000 125,000 150,000 100,000 45,000 125,000 125,000 300,000 300,000 40,000 300,000 300,000 Department # Self -Contained Breathing Apparatus (Fire)v&E-084 Sidewalk/Maintenance Tractor (Parks) v&E-089 Asphalt Hot Box (Street) V&E-099 Pickup Truck (Park) V&E-100 Pickup Truck (Fire) V&E-102 Walk Behind Saw (Street) V&E-103 Bobcat Utility Truckster (Park) V&E-107 Dump Truck (Street) V&E-110 Bobcat Toolcat (Park) v&E-116 Sidewalk Tractor (Street) V&E-118 Tasers (Police) V&E-121 800 MHZ Radios (Fire) V&E-127 800 MHZ Radios (Police) V&E-129 Asphalt Roller(streets) V&E-131 Thermal Imaging Cameras (Fire) V&E-132 800 MHz Radios (Public Works V&E-133 Maintenance) Body Cameras (Police) V&E-135 Passenger Vehicle (Fire) V&E-138 Passenger Vehicle (Fire) V&E-139 Pickup Truck (Park) V&E-141 Dump Truck (Park) V&E-142 Trash Compactor (Park) V&E-143 Skid Steer Loader (Street) V&E-145 Dump Truck (Street) V&E-146 Police Commander Vehicle (Police) V&E-147 Water Tanker Truck (Street) V&E-149 Asset Management Software Upgrade V&E-150 Passenger Vehicle (Fire) V&E-152 Traffic Trailer (Police) V&E-154 Trailer (Street) V&E-155 Passenger Car (Police) V&E-158 Salt Brine Production Equipment (Streets) v&E-159 Physical Development Plotter V&E-160 Pickup Truck (Engineering) V&E-162 Pickup Truck (Engineering) V&E-163 Trailer (Fire) V&E-164 Fire Pumper (Fire) V&E-165 Pickup Truck (Fire) V&E-166 Utility Truck (Parks) v&E-167 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total 300,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 30,000 40,000 30,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 300,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 175,000 80,000 175,000 110,000 50,000 75,000 100,000 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 40,000 40,000 40,000 35,000 100,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 50,000 300,000 150,000 40,000 30,000 5,000 40,000 50,000 35,000 35,000 75,000 1,000,000 40,000 65,000 300,000 65,000 65,000 650,000 30,000 65,000 65,000 40,000 30,000 65,000 65,000 650,000 300,000 65,000 65,000 650,000 175,000 175,000 25,000 25,000 255,000 285,000 50,000 75,000 100,000 41,705 41,705 417,050 80,000 40,000 80,000 35,000 100,000 75,000 75,000 70,000 70,000 700,000 100,000 100,000 50,000 300,000 150,000 40,000 80,000 30,000 5,000 40,000 50,000 50,000 50,000 35,000 35,000 75,000 1,000,000 40,000 65,000 Department # Rotary Mower (Parks) V&E-168 Spreader -Sprayer V&E-169 Pickup Truck (Parks) V&E-170 Trailer(Parks) V&E-171 Trailer (Parks) V&E-172 Utility Tractor (Parks) V&E-173 Utility Truck (Parks) V&E-174 Rotary Mower (Parks) V&E-175 Utility Truck (Parks) V&E-176 Utility Machine (Parks) V&E-177 Rotary Mower (Parks) V&E-178 Field Line Painter (Parks) V&E-179 Hooklift Truck (Streets) V&E-180 Trailer (Streets) V&E-181 Pickup Truck (Street) V&E-182 Utility Machine (Streets) V&E-183 Oil Distributor (Streets) V&E-185 Trailer (Streets) V&E-186 Wheel Loader(Street) V&E-187 Dump Truck (Streets) V&E-188 Hooklift Truck (Streets) V&E-189 Utility Machine (Streets) V&E-190 Trailer (Police) V&E-191 Unmarked Vehicle (Police) V&E-192 Unmarked Vehicle (Police) V&E-193 Unmarked Vehicle (Police) V&E-194 Unmarked Vehicle (Police) V&E-195 Marked Pickup Truck(Police) V&E-196 Wheel Loader V&E-199 Dump Truck (Streets) V&E-201 Dump Truck (Streets) V&E-202 SCBA Compressor V&E-204 Wheeler Loader V&E-205 Asphalt Roller V&E-206 Snow Blower (Streets) V&E-207 Tandem Axle Hook Truck (Streets) V&E-208 Tandem Axle Trailer -Police V&E-209 Trailer (Veh-Maint) V&E-210 Skid Steer Loader (Streets) V&E-211 Passenger Vehicle (Fire) V&E-213 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total 15,000 15,000 15,000 15,000 35,000 35,000 7,500 7,500 7,500 7,500 45,000 45,000 65,000 65,000 125,000 125,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 650,000 125,000 125,000 15,000 15,000 100,000 100,000 10,000 10,000 35,000 35,000 190,000 190,000 75,000 75,000 10,000 10,000 275,000 275,000 315,000 315,000 325,000 325,000 190,000 190,000 10,000 10,000 40,000 40,000 80,000 40,000 40,000 80,000 40,000 40,000 40,000 40,000 40,000 120,000 40,000 40,000 225,000 225,000 300,000 300,000 310,000 310,000 75,000 75,000 135,000 135,000 50,000 50,000 100,000 100,000 325,000 325,000 7,500 7,500 15,000 15,000 60,000 60,000 40,000 40,000 80,000 Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Trailer (Streets) V&E-214 15,000 15,000 Pickup Truck -Streets V&E-215 40,000 40,000 Asphalt Wheel Saw V&E-250 25,000 25,000 Vehicles and Equipment Total 1,781,705 2,016,705 1,916,705 1,451,705 1,531,705 2,316,705 1,216,705 1,161,705 1,926,705 2,904,205 18,224,550 GRAND TOTAL 1,781,705 2,016,705 1,916,705 1,451,705 1,531,705 2,316,705 1,216,705 1,161,705 1,926,705 2,904,205 18,224,550