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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 16-Eqp-001 Useful Life 10-12 <br /> Project Name Large Area Mower(Unit 433) Category Equipment:Public Works <br /> Priority 3Important <br /> Total Project Cost: $40,000 <br /> Description <br /> Replacement of the 1999 Jacobson(model R-5111) 11 foot mower. <br /> Ser#6912902371 <br /> Hours <br /> 2370(2014) <br /> 2496(2015) <br /> 2533(2016) <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-$252.00 <br /> 2014-$1,356.00 <br /> 2015-$137.00 <br /> 2016-$456 <br /> Note:Moved from 2016 to 2017 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 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 40,000 40,000 <br /> Total 40,000 40,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 40,000 40,000 <br /> Replacement Fund <br /> Total 40,000 40,000 <br /> Budget bnpact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Softivare <br /> 42 <br />