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Capital Improvement Plan 2020 thYu 2024 <br />City of Arden Hills, Minnesota <br />Project # 21-Eqp-004 <br />Project Name Replace 2001 Toro Workman (Unit 411) <br />TCAAP No <br />Description <br />2eplace the 2001 Toro Workman with field painter (unit 411). <br />Sours 2,008 <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />13-15 <br />Category <br />Equipment: Public Works <br />Priority <br />3Important <br />Total Project Cost: $25,000 <br />Justification <br />the workman will be 20 years old in 2021 and is used almost every day during the summer. It is reaching the end of its useful (dependable) life. <br />the paint sprayer will also be replaced. <br />?arts and labor costs: <br />?018 - $1,700 <br />Expenditures 2020 <br />2021 2022 <br />2023 2024 Total <br />EquipNehicles/Furnishings <br />25,000 <br />25,000 <br />Total <br />Funding Sources 2020 <br />25,000 <br />2021 2022 <br />25,000 <br />2023 2024 Total <br />Equipment/Building <br />Replacement Fund <br />25,000 <br />25,000 <br />Total <br />25,000 <br />25,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />35 <br />