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11-06-2023 Council Work Session Packet
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11-06-2023 Council Work Session Packet
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11/7/2023 12:14:00 PM
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11/7/2023 10:12:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/06/2023
Council Meeting Type
Work Session Regular
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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-6 <br />PROJECT NAME: #142 Chipper <br />Project Year: 2024 <br />Department: Parks <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2009 Vermeer BC1500 Chipper to be replaced with a chipper with similar capabilities and size. <br />Project Justification: <br />Purchased in 2009, and now with over 1200 hours of operation on the equipment, it has met its useful life in the Public <br />Works Fleet. It is showing signs of age after 15 years of service and is in need of replacement. The chipper is used during <br />emergencies and operates at high RPMs during use. Based on its useful life, hours of use, and being a critical piece of <br />equipment for emergencies and storms, it is recommended that it be replaced as it is due in the capital equipment <br />schedule. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $109,000 $0 $0 $0 $0 $109,000 <br />Total $109,000 $0 $0 $0 $0 $109,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $109,000 $0 $0 $0 $0 $109,000 <br />Total $109,000 $0 $0 $0 $0 $109,000 <br />63
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