Laserfiche WebLink
2027 thru 2031 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 25-Eqo-001 <br />Project Name Trade in Program Toro Z Mowers #473 & #474 <br />Total Project Cost $144,914 Department Equipment <br />Type Equipment Category Equipment: Public Works <br />Priority 3Important Status Active <br />Useful Life 5 years TCAAP No <br />Description <br />Replace Two 2021 Toro 7" Lawn Mowers #473 & #474 (parks). #473 - 507 hours #474 - 482 hours These were last replaced in January 2022. Cost of 2 machines: <br />$40,930 Trade in values:-$15,000 Net cost of 2 machines: $25,930 Parts and labor costs: #473 PM Repairs 2022 - $312.72 $115 $197.72 2023 - $1,230.12 $67 <br />$1,163.12 2024 - $1,114 $197 $917 #474 PM Repairs 2022 - $182 $115 $67 2023 - $649.68 $67 $582.68 2024 - $1,651 $197 $1,454 <br />justification <br />The trade in value of the Toro 7" mowers is maximized if they are traded in with warranty still remaining. Due to the amount of time these pieces of equipment <br />are used during the summer months, they are traded in on a five-year cycle. Major repair costs are under factory warranty. Note: The new models will have a <br />5-year / 1,500 hour warranty. <br />Prior Expenditures 2027 2028 2029 2030 2031 Total Future <br />48,000 Equip/Vehicles/Furnishings 0 0 0 0 47,741 47,741 49,173 <br />Total 0 0 0 0 47,741 47,741 <br />Prior Funding Sources 2027 2028 2029 2030 2031 Total Future <br />48,000 Equipment/Building Replacement 0 0 0 0 32,741 32,741 49,173 <br />Fund <br />Trade -In Value 0 0 0 0 15,000 15,000 <br />Total 0 0 0 0 47,741 47,741 <br />Produced Using Plan -It CIP Software Page 14 / 29 <br />