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2020.09.08 WS Packet
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2020.09.08 WS Packet
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Function:DCAD <br />Dept Project Name Justification Useful Life <br />City of New Brighton <br />Capital Improvement Plan <br />2021 thru 2030 <br />Asset Details <br />Public 2014 Sullair Air Compressor (blank)16 <br />2014 Truck Mounted Pothole <br />Patcheron #005 dump truck <br />The pothole patcher is mounted to a dump truck for street paving <br />maintenance operations <br />12 <br />2015 Case Loader/Backhoe The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />10 <br />2015 International 7400 Dump <br />Truck (blank) <br />15 <br />2016 Doosan DX140W 3YR & <br />Rotating Grapple <br />The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />2 <br />2017 Doosan DL220 Front+C78 <br />End Loader Upgrade+C116 <br />The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />2 <br />2017 Elgin Pelican SE Sweeper <br />Mech.(blank) <br />12 <br />2019 Ford F250 Pickup Truck is set up with all the tools for asphalt repair. 10 <br />Air handler/heater in truck bay The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />25 <br />Bobcat S570Skidsteer Loader The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />1 <br />Cold Storage Roof The Cold Storage Roof is steel and it will either be re‐coated to extend its life <br />10 years or it will be replaced. <br />30 <br />Fleet Software The Fleet Software enables the Garage to track and maintain the City's fleet.7 <br />Furnace/AC for Maint Bldg <br />offices <br />The AC/HVAC is an in‐floor system that will be upgraded to a standard <br />duct/ceiling install <br />25 <br />Garage Doors (blank)(blank) <br />Garage lot paving (East private)The public parking lot serves contractors and guests of the facility, while the <br />private lot is used by parks and public works maitenance vehicles <br />30 <br />Garage lot paving (West public)The public parking lot serves contractors and guests of the facility, while the <br />private lot is used by parks and public works maitenance vehicles <br />30 <br />Hot water heaters Hot water heaters have a limited life and this plan includes 10 years for <br />replacement <br />10 <br />Hotsy Pressure Washer The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />7 <br />Hydraulic Lifting Forks Adjustable forks for John Deere 544 loader 20 <br />Inger Rand Asphalt compactor Machine is a vibratory roller, used on paving and patching asphalt. Extended <br />the life out to 24 years. <br />24 <br />JIB crane in truck bay The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />25 <br />John Deere 6155R Tractor Snow <br />Equipment <br />Replacment of Public Works equipment is determined on the anticipated life <br />span of the equipment based on use, and wear and tear. <br />7 <br />Large Salt Building (blank)20 <br />Mechanics Champion Air <br />Compressor <br />The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />20 <br />Mechanics Tool Box The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />20 <br />Milling Attachment (Bobcat 24" <br />Planer 2015) <br />Replacment of Public Works equipment is determined on the anticipated life <br />span of the equipment based on use, and wear and tear. <br />12 <br />Norton Saw The replacement years are determined based on the anticipated life span of <br />the equipment based on use, wear and tear. <br />7 <br />Public Works ‐ copier The is the main color / black and white printer/fax/scanner for the City <br />Maintenance Garage staff. The copier is also used to scan documents for <br />electronic filing and or reporting. <br />7 <br />PW Garage Roof The PW Garage Roof sections to be replaced are A and B which are EPDM, <br />section C was replaced in 2015. <br />20 <br />39 <br />DRAFT COPY
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