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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Eqp-001 <br />Project Name Replace 2018 Toro Large Area Mower #457 <br />Total Project Cost $114,000 Department <br />Equipment <br />Type Equipment Category <br />Equipment: Public Works <br />Priority 3Important Status <br />Active <br />Useful Life 10 years TCAAP <br />No <br />Description <br />Replacement of the 2018 Toro large area mower. <br />Hours Qune 2025) - 1,825 <br />Justification <br />The Toro large area mower will be 8 years old in 2026. This mower is a key piece of <br />equipment for mowing operations. To avoid downtime, staff recommends <br />replacement prior to costly repairs. <br />Fleet CEP Points Replacement Guidelines Rating is 27 (Qualifies for replacement) <br />Preventative maintenance and repair costs: <br />2019-S230 <br />2020 - S739 <br />2021 - $260 <br />2022 - PM: S260 <br />2023 - PM: S125 <br />2024 - PM: $3,650; Repairs: $2,087 <br />2025 (June) - PM: $85; Repairs $2,866 (2 weeks total downtime) <br />Expenditures <br />2026 2027 2028 2029 2030 Total <br />EquipNehicles/Furnishings <br />Funding Sources <br />Equipment/Building Replacement Fund <br />Trade-in Value <br />114,000 <br />0 <br />0 <br />0 <br />0 <br />114,000 <br />Total 114,000 <br />0 <br />0 <br />0 <br />0 <br />114,000 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />94,000 <br />0 <br />0 <br />0 <br />0 <br />94,000 <br />20,000 0 0 0 0 20,000 <br />Total 114,000 0 0 0 0 114,000 <br />53 <br />Produced Using Plan -It CIP Software Page 49 / 73 <br />