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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 21-Eqp-001 <br />Project Name Replace 1997 Toro Groundsmaster (Unit 409) <br />TCAAP No <br />Description <br />Zeplace Equipment # 409 - 1997 Toro Groundsmaster. <br />Vehicle # 85409 <br />Sours 2,915 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $60,000 <br />Justification <br />?arts and labor costs: <br />?018 - $1,300 <br />3quipment will be 24 years old. <br />;Jsed for trail and off-road mowing. Machine is 4wd and replacement parts are becoming more difficult to find due to age. <br />Expenditures 2020 <br />2021 2022 <br />2023 2024 Total <br />EquipNehicles/Furnishings <br />60,000 <br />60,000 <br />Total <br />Funding Sources 2020 <br />60,000 <br />2021 2022 <br />60,000 <br />2023 2024 Total <br />Equipment/Building <br />Replacement Fund <br />60,000 <br />60,000 <br />Total <br />60,000 <br />60,000 <br />Budget Impact/Other <br />Zeduce equipment repairs and maintenance costs. <br />Produced Using the Plan -It Capital Planning Software <br />32 <br />