My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-12-22-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2022
>
12-12-22-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/13/2022 8:11:23 AM
Creation date
12/8/2022 1:30:26 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
249
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 24-Eqo-001 <br />Project Name Trade in Program Toro Z Mowers #473 & #474 <br />TCAAP No <br />Department <br />Equipment <br />Contact <br />Public Works Director <br />Type <br />Equipment <br />Useful Life <br />5 <br />Category <br />Equipment: Public Works <br />Priority <br />3lmportant <br />Description Total Project Cost: $135,000 <br />teplace Two 2021 Toro "Z" Lawn Mowers #473 & #474 (parks). <br />Chese were last replaced in January 2022 <br />,ost of 2 machines: $40,930 <br />Grade in values:-$15,000 <br />Jet cost of 2 machines: $25,930 <br />Justification <br />Che trade in value of the Toro "Z" mowers is maximized if they are traded in with warranty still remaining. Due to the amount of time these pieces <br />rf equipment are used during the summer months, they are traded in on a three year cycle. <br />tepair costs are under factory warranty. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />EquipNehicles/Furnishings 45,000 45,000 90,000 <br />Total 45,000 45,000 90,000 <br />Funding Sources 2023 <br />2024 2025 <br />2026 2027 <br />Total <br />Equipment/Building <br />30,000 <br />30,000 <br />60,000 <br />Replacement Fund <br />Trade -In Value <br />15,000 <br />15,000 <br />30,000 <br />Total <br />45,000 <br />45,000 <br />90,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />
The URL can be used to link to this page
Your browser does not support the video tag.