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09-25-2023 Council Meeting Packet
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09-25-2023 Council Meeting Packet
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9/22/2023 11:10:06 AM
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9/22/2023 11:04:19 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/25/2023
Council Meeting Type
Regular
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City of Lino Lakes - Capital Improvement Plan <br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-146 <br />PROJECT NAME: #218 Plow Truck <br />Project Year: 2027 <br /> <br />Department: Fleet <br />Program: Citywide <br />Project Type: Vehicles <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2010 Sterling L8500 Single Axle Dump Truck <br />Project Justification: <br />Purchased in 2009 this plow truck has served its purpose. The plow truck has been pushed out for replacement over the <br />last few years. This is a critical piece of equipment in the snow removal process and is responsible for clearing 1/5 of city <br />roads of snow. The operation conditions of the power truck are consistently in the ice, salt, and snow. The trucks are <br />operated under heavy working loads with full dump boxes, plow, and wing. The trucks are operated in a constant working <br />condition while pushing snow. Truck breakdowns and unreliability of the equipment are becoming concerns especially <br />during snow emergencies. Truck #218 has over 48,000 miles the body is showing signs of age and failure in the near <br />future. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $0 $0 $358,000 $0 $358,000 <br />Total $0 $0 $0 $358,000 $0 $358,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $0 $0 $358,000 $0 $358,000 <br />Total $0 $0 $0 $358,000 $0 $358,000
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