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Capital Improvement Plan 2016 thru 2020 <br />Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 16-Eqp-001 <br />Type Equipment <br />Useful Life 10-12 <br />Project Name Large Area Mower Category Equipment:Public Works <br />Priority 4 Less Important <br />Description Total Project Cost: $80,000 <br />Replacement of the 1999 Jacobson(model R-5111) 11 foot mower. <br />Ser#6912902371 <br />Hours 2370(2014) <br />Justification <br />The Jacobson large area mower will be 19 years old in 2018.We have been spending a significant amount on repairs annually <br />2009-$7,292.11 <br />2010-$38.79 <br />2011-$4,524.10 <br />2012-$415.61 <br />2013-$739.50 <br />Note:Moved from 2016 to 2018 as the equipment is still operating well and is used less with the addition of the"Z"mowers to the fleet.5/14/14 <br />TJM <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 80,000 80,000 <br />Total 80,000 80,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 80,000 80,000 <br />Replacement Fund <br />Total 80,000 80,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015