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Cap�tal Improvemen� Plan Z�li lhru ���5 Departrnent Eq�ipment <br />City of Arden Hills, �]711eS0�, Contact PubEic Works Director <br />Pruject # 12--Eq�-002 <br />ProjecE'�amc Toro Groundsmaster witlx Two "zero turn" Mowers <br />Descriptian <br />Rep[ace equipmcnt #407 - 2001 Toro Croundsmaster with cutting deck and broom. <br />V1N � 2i6D00302 <br />I-1oi�rs 2_99i <br />Clsed in surrEmer for mo�i�ing and winter for rinks and trails. <br />Type Equipment <br />Useful Li�'e 1 U <br />Category £quipment: Public Wor�:s <br />Prinrity rt/a <br />Total Nrojeet Cost: �27,Qp0 <br />Repiacemem ���ill be ���ith iwo "zero turn" mowers wiih 72" deck_ 'Fhe "zero turn" mower is faster for mowing turf, more maneuverable_ and <br />ereonomrcall� betier ior the operaior_ Tite cosE ofeach "zero turn" mower is substancaally iess than the Gro�ndmaster. With the remaining two <br />Graundmasters in the fleet wili be able to maintain ice rinks and use them less Tor summermowin thus exiening tE�eir life. <br />Justificatian <br />B�� adcied t�� o"zero turn" mowers to the Cit�� fleet the remaining two Groundmasters will not see as much use during the summer months_ <br />thereforz. thev ma�� last ]o€�ger �vith primarily winter use. <br />Expenditures 2011 2012 2t113 2014 2U15 Total <br />�quipNehicleslFurnishings 30,000 3D,OQ� <br />Esiimated Trade-In Value -3,UOa -3,OOD <br />Total 27,400 27,OU0 <br />Funding Soarces 201i 2012 2013 2014 2015 Total <br />Equipment/Building Replacem 27,000 27,OOfl <br />Total 27Aflp 27,44� <br />Budget ImpactlOther <br />teduced equipment re�air costs <br />Prudirted t: srtzg rhe Alan-�t ('ppilul Planning Sofltirare <br />7laursda}•. :L�arcH 10. ?011 <br />-7- <br />