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Capital Improvement Plan 2016 thru 2020 Department Equipment <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 18-Eqp-001 <br />Type Equipment <br />Useful Life 5 <br />Project Name Add Toro "Z" Mower TCAAP Category Equipment:Public Works <br />Priority 3Important <br />Description <br />Total Project Cost: $17,000 <br />Add a third Toro"Z"mower to the fleet anticapting the start to development of what will ultimately be approximately 20 acres of park area in <br />TCAAP <br />Justification <br />Expansion of the grass area to be mowed and maintain due to TCAAP development is anticapted to have begun by 2018. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />EquipNehicles/Furnishings 17,000 17,000 <br />Total 17,000 17,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Equipment/Building 17,000 17,000 <br />Replacement Fund <br />Total 17,000 17,000 <br />Budget Impact/Other 771 <br />Budget Items 2016 2017 2018 2019 2020 Total Future <br />Equipment and Vehicle repair 250 250 500 250 <br />costs <br />Total <br />Total 250 250 500 <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015