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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 21-Eqp-003 <br />Project Name Trade in Program Toro Z Mowers (458 & 459) <br />TCAAP No <br />Description <br />Zeplace Two 2018 Toro "Z" Lawn Mowers <br />158 Hours 1,200 <br />159 Hours 1,300 <br />Justification <br />2020 thrtt 2024 <br />Department Equipment <br />Contact Public Works Director <br />Type Equipment <br />Useful Life 5 <br />Category Equipment: Public Works <br />Priority 3Important <br />Total Project Cost: $30,000 <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 />)f equipment are used during the summer months, they are traded in on a three year cycle. <br />?arts and labor costs: <br />#458 <br />2018 - $850 <br />959 <br />2018 - $1,050 <br />Expenditures 2020 2021 2022 2023 2024 Total <br />EquipNehicles/Furnishings 30,000 30,000 <br />Total 30,000 30,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Equipment/Building 30,000 30,000 <br />Replacement Fund <br />Total 30,000 30,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />34 <br />