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FY2020 and FY2021: projects suspended (COVID-19) <br />FY2022: Toro fairway mower <br />FY2023: None <br />Work Currently Underway: <br />None. <br />Planned Spending for Next 5 Years: <br />FY2026: $65,000 - Purchase a new Toro Triplex greens mower replacing the 2009 Jacobsen mower and a Toro <br />Workman utility vehicle replacing the 2006 Toro Workman utility vehicle. The life expectancy of a greens mower <br />is 10 years and 13 years for a utility vehicle. <br />FY2027: $30,000 - Purchase a new Toro fairway aerator replacing the 2006 Toro fairway aerator. The life <br />expectancy of a fairway aerator is 12 years. <br />Basis for Cost Projections: <br />September 2022 cost estimate. All cost estimates are provided in then -year dollars (FY2024 request in FY2024 <br />dollars, FY2026 request in FY2026 dollars, FY2027 request in FY2027 dollars). <br />Stakeholders: Residents, Non -Residents, Recreation & Community Programs, Recreation Committee, Lexington <br />Public Schools Golf Teams, Minuteman Tech High School Golf Teams <br />Operating Budget Impact: <br />Reduce repair costs. <br />Funding Source: Recreation <br />Prior Authorizations: <br />Town Meeting Authorized Expended Encumbered Remaining Returned <br />2017/11 $ <br />55,000 <br />$ <br />51,812 $ <br />— $ <br />— $ 3,188 <br />2018/15 $ <br />60,000 <br />$ <br />60,000 $ <br />— $ <br />— $ — <br />2021/11B $ <br />62,000 <br />$ <br />— $ <br />61,327 $ <br />673 $ — <br />Totals $ <br />177,000 <br />$ <br />111,812 $ <br />61,327 $ <br />673 $ 3,188 <br />*Data current as of <br />October 13, 2022. <br />Funding Request: <br />FY2024 FY2025 FY2026 FY2027 FY2028 <br />Design/Engineer <br />Construction <br />Equipment $ 110,000 $ 65,000 $ 30,000 <br />Contingency <br />Totals $ 110,000 $ — $ 65,000 $ 30,000 $ <br />CPA Amount $ — $ — $ — $ — $ <br />Recreation - Page 7 Printed October 10, 2022 <br />