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2023Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division:Parks & Recreation <br />Project/Initiative Title:#509and #513Toro 4000 Mowers <br />Budget:$80,000 each($160,000total). <br />Funding Source:Parks & RecVehicle &Equip Fund(property tax) <br />Annual Operating Budget Impact: <br />Project/Initiative Description: <br />This project is to replace #509 and #513 which areToro 4000 mowers. Thesemowers are essential <br />to our mowing operation. These mowers run non-stop during the growing season. The mowers <br />are both10 years old and showing signs of the end of their useful life. The current mowers will be <br />traded in tooffsetting some of the cost. If ordered now, we hope to have the new machines <br />delivered prior to theend of the summer. <br />Location: <br />1140 Woodhill Drive <br /> <br />