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Capital Improvement Plan 2017 thru 2021 Department Equipment <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Equipment <br /> Project# 18-Eqp-003 Useful Life 5 <br /> Project Name Replace Two 2014 Toro "Z" Lawn Mowers(451 & 452) Category Equipment:Public Works <br /> Priority 3Important <br /> Total Project Cost: $24,000 <br /> Description <br /> Replace Two 2014 Toro 7"Lawn Mowers <br /> 451 Hours 661 (2015) <br /> 452 Hours 620(2015) <br /> 451 Hours 805(2016) <br /> 452 Hours 774(2016) <br /> Justification <br /> The trade in value of the Toro"Z"mowers is maximized if they are traded in with warrany still remaining.Due to the amount of time these pieces <br /> of equipment are used during the summer months they are traded in on a three year cycle. <br /> Repairs and maintenance of items not covered under warranty <br /> #451 <br /> 2014-$132 <br /> 2015-$923 <br /> 2016-$61 <br /> #452 <br /> 2014-$151 <br /> 2015-$623 <br /> 2016-$78 <br /> Expenditures 2017 2018 2019 2020 2021 Total <br /> EquipNehicles/Furnishings 34,000 34,000 <br /> Estimated Trade-In Value -10,000 -10,000 <br /> Total 24,000 24,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> Equipment/Building 24,000 24,000 <br /> Replacement Fund <br /> Total 24,000 24,000 <br /> Budget Impact/Other <br /> Wednesday,November 16,2016 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br /> 49 <br />