Laserfiche WebLink
Capital Improvement Plan 2024 thru 2028 <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 />Zeplacement of the 2018 Toro large area mower. <br />Sours 1,375 <br />Justification <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />10-12 <br />Category <br />Equipment: Public Works <br />Priority 3Important <br />Total Project Cost: $100,000 <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 />•ecommends replacement prior to costly repairs. <br />?arts and labor costs (provided by AH PW crew): <br />2019 - $230 <br />2020 - $739 <br />2021 - $260 <br />2022 - $260 <br />2023 - $125 <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 100,000 100,000 <br />Total 100,000 100,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Equipment/Building 80,000 80,000 <br />Replacement Fund <br />Trade -In Value 20,000 20,000 <br />Total 100,000 100,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />17 <br />