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Capital Improvement Plan 2024 thru 2028 <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 3Important <br />Description I Total Project Cost: $180,000 <br />Zeplace Two 2021 Toro "Z" Lawn Mowers #473 & #474 (parks). <br />973 - 215 hours <br />974 - 195 hours <br />These were last replaced in January 2022. <br />�ost of 2 machines: $40,930 <br />Trade in values:-$15,000 <br />Vet cost of 2 machines: $25,930 <br />"arts and labor costs: <br />973 2022 - $312.72 <br />974 2022 - $182.00 <br />Justification <br />the 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 />)f equipment are used during the summer months, they are traded in on a three year cycle. <br />Zepair costs are under factory warranty. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Equip/Vehicles/Furnishings 45,000 45,000 90,000 <br />Total 45,000 45,000 90,000 <br />Funding Sources <br />2024 2025 <br />2026 2027 2028 <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 45,000 <br />45,000 <br />90,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />E <br />