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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Equipment <br /> Description <br />Add a third and fourth Toro "Z" mower to the fleet anticapting the start to development of what will ultimately be approximately 20 acres of park <br />area in TCAAP along with medians and boulevard along the Spine Road and Thumb Road . <br />Moved to 2019/2021 due to slowing of TCAAP schedule. <br />Project #18-Eqp-001 <br />Priority 3 Important <br /> Justification <br />Expansion of the grass area to be mowed and maintain due to TCAAP development is anticapted to have begun by 2018 and continue to grow as <br />TCAAP builds out. At full deveopment it is anticapted a second mowing crew will be needed to keep up. <br /> Budget Impact/Other <br />Useful Life 5 <br />Project Name Add Two Toro "Z" Lawn Mowers (TCAAP)Category Equipment: Public Works <br />Type Equipment <br />TCAAP Yes <br />Total Project Cost:$30,000 <br />Total20182019202020212022Expenditures <br />30,00015,000 15,000Equip/Vehicles/Furnishings <br />15,000 15,000 30,000Total <br />Total20182019202020212022Funding Sources <br />30,00015,000 15,000Equipment/Building <br />Replacement Fund <br />15,000 15,000 30,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />750250250250Equipment and Vehicle repair <br />costs <br />250 250 250 750Total <br />Wednesday, September 13, 2017Page 38Produced Using the Plan-It Capital Planning Software
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