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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 30-Eqp-005 <br />Project Name Replace 2 Toro Zero Turn Mowers Asset 85485, 85486 <br />Total Project $42,000 Contact Public Works Director <br />Cost <br />Department Equipment Type Equipment <br />Category Park Capital Equipment Priority 3 Important <br />Status Active Useful Life 5 years <br />Description <br />The zero turn mowers are used to mow city property, boulevards/ medians, and is primarily used in the parks Spring, Summer, and Fall. <br />Justification <br />Historically PW has recommended replacing our two zero turn mowers every 3 years due to resale and a manufacturers warranty for 3 years. The machines that were <br />purchased in 2025 now come with a 5 year warranty. PW now recommends replacement of the machines in 5 years for this cycle and evaluate in 2030 whether to continue <br />recommending a 5 year replacement cycle. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Unassigned 0 0 0 0 42,000 42,000 <br />Total 0 <br />0 <br />0 <br />0 <br />42,000 <br />42,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Equipment/Building Replacement Fund 0 0 0 0 28,000 28,000 <br />Trade -In Value 0 0 0 0 14,000 14,000 <br />Total 0 0 0 0 42,000 42,000 <br />65 <br />Produced Using Plan -It CIP Software Page 60 / 75 <br />