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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Equipment <br /> Description <br />Replace Two 2014 Toro "Z" Lawn Mowers <br />451 Hours 661 (2015) <br />452 Hours 620 (2015) <br />451 Hours 805 (2016) <br />452 Hours 774 (2016) <br />Project #18-Eqp-003 <br />Priority 3 Important <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 /> Budget Impact/Other <br />Useful Life 5 <br />Project Name Replace Two 2014 Toro "Z" Lawn Mowers (451 & 452)Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$18,000 <br />Total20182019202020212022Expenditures <br />28,00028,000Equip/Vehicles/Furnishings <br />-10,000-10,000Estimated Trade-In Value <br />18,000 18,000Total <br />Total20182019202020212022Funding Sources <br />18,00018,000Equipment/Building <br />Replacement Fund <br />18,000 18,000Total <br />Wednesday, September 13, 2017Page 101Produced Using the Plan-It Capital Planning Software
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