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12-12-22-R
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12-12-22-R
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12/13/2022 8:11:23 AM
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12/8/2022 1:30:26 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project# 26-Eqp-001 <br />Project Name Replace 2018 Toro Large Area Mower #457 <br />TCAAP No <br />Description <br />3eplacement of the 2018 Toro large area mower. <br />Hours 1,200 <br />Justification <br />2023 thru 2027 <br />Department Equipment <br />Contact Public Works Director <br />Type Equipment <br />Useful Life 10-12 <br />Category Equipment: Public Works <br />Priority 3lmportant <br />Total Project Cost: $90,000 <br />Che 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 />ecommends replacement prior to costly repairs. <br />'arts and labor costs (provided by AH PW crew): <br />;019 - $230 <br />!020 - $739 <br />!021 - $260 <br />Expenditures 2023 <br />2024 2025 2026 2027 <br />Total <br />Equip/Vehicles/Furnishings <br />90,000 <br />90,000 <br />Total <br />Funding Sources 2023 <br />90,000 <br />2024 2025 2026 2027 <br />90,000 <br />Total <br />Equipment/Building <br />Replacement Fund <br />Trade -In Value <br />70,000 <br />20,000 <br />70,000 <br />20,000 <br />Total <br />90,000 <br />90,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />
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