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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2025 2029 <br />thru Department Equipment <br /> Description <br />Replace Two 2021 Toro "Z" Lawn Mowers #473 & #474 (parks). <br />#473 - 378 hours <br />#474 - 370 hours <br />These were last replaced in January 2022. <br />Cost of 2 machines: $40,930 <br />Trade in values: -$15,000 <br />Net cost of 2 machines: $25,930 <br />Parts and labor costs: <br />#473 2022 - $312.72; 2023 - $1,230.12 <br />#474 2022 - $182.00; 2023 - $649.68 <br />Project #24-Eqo-001 <br />Priority 3 Important <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 />of equipment are used during the summer months, they are traded in on a three year cycle. <br />Repair costs are under factory warranty. <br /> Budget Impact/Other <br />Useful Life 5Project Name Trade in Program Toro Z Mowers #473 & #474 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$188,264 <br />Total2025 2026 2027 2028 2029Expenditures <br />91,35045,000 46,350Equip/Vehicles/Furnishings <br />45,000 46,350 91,350Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />61,35030,000 31,350Equipment/Building <br />Replacement Fund <br />30,00015,000 15,000Trade-In Value <br />45,000 46,350 91,350Total <br />Produced Using the Plan-It Capital Planning Software <br />5