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City of Lino Lakes - Capital Improvement Program <br /> <br />Capital Improvement Project <br />2023 through 2027 <br />PROJECT # CW-26 <br />PROJECT NAME: #405 Lawn Mower <br />Project Year: 2023 <br />Department: Parks <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 10 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Ferris Zero Turn Mower <br />Project Justification: <br />Mower #405 with 1100 hours of operation in mowing and trim mowing city parks is experiencing more repairs. Bents, <br />bearings, electrical, and clutch repairs and replacements are some of the recent issues with the mower resulting in parks <br />not getting mowed on schedule. Replacement of 2015 Ferris Zero Turn Mower is recommended in 2023 due to <br />unreliability and wear and tear of the equipment. <br /> <br /> <br />Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment Revolving Fund (402) $17,000 $0 $ $0 $0 $17,000 <br />Total $17,000 $0 $0 $0 $0 $17,000 <br />Expenditures FY2023 FY2024 FY2025 FY2026 FY2027 Total <br />Capital Equipment $17,000 $0 $ $0 $0 $17,000 <br />Total 17,000 $0 $0 $0 $0 $17,000 <br />34