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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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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 - 507 hours <br />#474 - 482 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 /> <br />#473 PM Repairs <br />2022 - $312.72 $115 $197.72 <br />2023 - $1,230.12 $67 $1,163.12 <br />2024 - $1,114 $197 $917 <br />#474 PM Repairs <br />2022 - $182 $115 $67 <br />2023 - $649.68 $67 $582.68 <br />2024 - $1,651 $197 $1,454 <br />Project #25-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 five-year cycle. <br />Major repair costs are under factory warranty. <br />Note: The new models will have a 5-year / 1,500 hour warranty. <br /> Budget Impact/Other <br />Useful Life 5 <br />Project Name Trade in Program Toro Z Mowers #473 & #474 Category Equipment: Public Works <br />Type Equipment <br />TCAAP No <br />Total Project Cost:$144,914 <br />Total2025 2026 2027 2028 2029Expenditures <br />48,00048,000Equip/Vehicles/Furnishings <br />48,000 48,000Total <br />Total2025 2026 2027 2028 2029Funding Sources <br />33,00033,000Equipment/Building <br />Replacement Fund <br />15,00015,000Trade-In Value <br />48,000 48,000Total <br />Produced Using the Plan-It Capital Planning Software
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