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07-18-22-WS
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07-18-22-WS
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7/14/2022 12:45:16 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2023 2027thru Department Equipment <br /> Description <br />Replacement of the 2018 Toro large area mower. <br />Hours 1,200 <br />Project #26-Eqp-001 <br />Priority 3 Important <br /> Justification <br />The Toro large area mower will be 8 years old in 2026. This mower is a key piece of equipment for mowing operations. To avoid downtime, staff <br />recommends replacement prior to costly repairs. <br />Parts and labor costs (provided by AH PW crew): <br />2019 - $230 <br />2020 - $739 <br />2021 - $260 <br /> Budget Impact/Other <br />Useful Life 10-12 <br />Project Name Replace 2018 Toro Large Area Mower #457 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$90,000 <br />Total20232024202520262027Expenditures <br />90,00090,000Equip/Vehicles/Furnishings <br />90,000 90,000Total <br />Total20232024202520262027Funding Sources <br />70,00070,000Equipment/Building <br />Replacement Fund <br />20,00020,000Trade-In Value <br />90,000 90,000Total <br />Produced Using the Plan-It Capital Planning Software <br />44
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