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Percent <br />10b-97 <br />Fundin9 Sourco(s): <br />Open &Paco & Parks Fund <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Project <br />Project or Equipment Identification <br />• roject amo• qu <br />Version of Request: <br />Submitting Department/Division: Parks & Recreation <br />Impacted Departments /Divisions: Parks and Open Space <br />14 -May-15 <br />Total Fundin9 <br />Department Priority <br />100" <br />7 <br />quipmont or <br />'oar <br />Estimated Expenditure Schedule <br />'ear 2 'ear 3 oar 4 <br />Year 5 <br />we- ear <br />:eyona <br />Project Costs <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />Total <br />5 Years <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />- <br />- <br />- <br />75.000 <br />- <br />- <br />- <br />- <br />- <br />75,000 <br />- <br />- <br />- <br />- <br />- <br />75,000 <br />- <br />- <br />• <br />- <br />- <br />75,000 <br />- <br />- <br />- <br />- <br />- <br />75,000 <br />- <br />- <br />- <br />- <br />- <br />375,000 <br />- <br />- <br />- <br />• <br />- <br />75,000 <br />Total Project Costs <br />75.000 <br />75.000 <br />75.000 <br />75.000 <br />75.000 <br />375.000 <br />75.000 <br />Grant(s) or Other <br />Project Revenue <br />- <br />- <br />- <br />- <br />- <br />- <br />Impact to Annual <br />MaintlOp Costs <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />Project Location Map, Equipment Identification Photo, or Other <br />Project or Equipment Description and Justification <br />Please provide a general project description and include the cost allocation methodology <br />if more than ono funding source is requested: <br />Equipment Replacement for the Parks Division and Open Space Division. <br />Please describe why this project is flooded, how it supports City -wide goals and <br />objectives, what realistic options or alternatives have boon considered, and what payback. <br />or return on Investment, has been calculated: <br />Annually it is necessary to replace maintenance oquipmont such as riding mowers, cutting <br />implements, utility vehicles, equipment trailers, tractors, etc. Mowing oquipmont and <br />equipment of this nature generally has a life expectancy of 5-8 years. This seems to be <br />about the break even point or when cost/benefit Is most beneficial for replacing oquipmont <br />and still acquiring significant funds in selling off used equipment <br />Current replacement needs are utility vehicles, riding mowers, and attachments. <br />Please provide a description of any grants andlor other revenue associated with this <br />project and the ongoing operational and /maintenance costs associated with this project: <br />Ongoing equipment maintenance costs aro reduced by having an equipment replacement <br />program. <br />Is=lhiP..v._s <br />13 <br />