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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Equipment <br /> Description <br />Replacement of the 2018 Toro large area mower. <br />Hours 1,375 <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 />2022 - $260 <br />2023 - $125 <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:$100,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />100,000100,000Equip/Vehicles/Furnishings <br />100,000 100,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />80,00080,000Equipment/Building <br />Replacement Fund <br />20,00020,000Trade-In Value <br />100,000 100,000Total <br />Produced Using the Plan-It Capital Planning Software <br />16
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