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Equipment Purchasing Plan and status of current equipment

7 posts
  1. Jason Boyce
    Jason Boyce avatar
    0 posts
    10/30/2015 12:10 PM
    Good afternoon,

    I am in the early phases of putting a detailed report together that combines the following:

    *The current status of each piece of equipment (purchase date, hours, etc)
    *Repair costs on each piece of equipment over the last three years
    *The recommended work on each piece of equipment over the winter, with associated costs
    *The concerns on each piece of equipment (possible parts / repairs for each piece based on current wear moving forward, reliability)
    *Recommended replacement date
    * Combining this information with a long term capital plan that may include additions to the fleet to assist in course maintenance and efficiency.

    Although all of this may be great information, presentation is a very important part in communicating this information successfully.

    I am wondering if any of you that have put a similar report together would like to share their report or any advice in putting one together. If you would like to share any successes or failures that would be great also.

    Thank you in advance,

    Jason Boyce
    Smuggler's Glen Golf Course
    Ontario, Canada



  2. Andy Jorgensen
    Andy Jorgensen avatar
    1 posts
    11/2/2015 8:11 AM
    Add photos and relate hours to miles. Lots of guys use 60mph to 1 hour of use as the engines are revved fully when we use our equipment.

    I've also added a sheet outlining replacement schedules for equipment. Although I think the ages listed are on the light side, it is a good start. For instance, the sheet lists 4-5 years for fairway mower in a warm season climate. With the proper maintenance, this can be extended. But I hope it helps none the less.



  3. Matt Dutkiewicz
    Matt Dutkiewicz avatar
    0 posts
    11/4/2015 7:11 AM
    HI Andy,
    I have done the same report, started it years ago as an assistant, and have it quite refined today. The problem is that there has never been any movement due to the report. No new equipment as a result. I think that the only real way to get any type of response is to have the finance people see the equipment in action with their own eyes. Let them hear how it sounds, see how it looks, and view the results of its use. Then, have a demo ready as well, that way they will have a comparison of the sound of a new mower, the visual of a new mower and they can see the results of the new mower in action and they can see the difference a new piece of equipment can make. That might be more effective than even the most professional report.



  4. Melvin Waldron
    Melvin Waldron avatar
    43 posts
    11/4/2015 9:11 AM
    While I think a report and plan is great, what has worked best for us (and not that great either) is showing how much money is going into an older piece of equipment and then compare it to what a new piece of equipment cost to maintain.

    Although I like that idea of having the bean counters see demo equipment as well.

    Mel

    Melvin H. Waldron III, CGCS, Horton Smith Golf Course, City of Springfield/Greene County MO

  5. Mike Smith
    Mike Smith avatar
    0 posts
    11/5/2015 1:11 PM
    One thing that may help put the replacement into perspective is a very long term replacement plan.

    Extend an inventory replacement spreadsheet out to 25 or 30 years.

    Many categories of machines have a fairly predictable lifespan before a lot of repair dollars are put into them.

    ie. Fairway mowers - 10 years and 5000 hours Or 12 years and 6000 hrs. Showing these machines replaced 3 times over 30 years will show a continuing cost of equipment over a long term.

    I provide such a spreadsheet to management along with costs of repair parts put into each product each year, as well as labor hours on each unit. This helps show parts costs associated with keeping equipment too long. Down-time costs can be established as well - product quality, customer losses etc.

    This can also identify higher and lower costs between individual units, or different manufacturers of the same category.

    Using a very long term plan can show membership or ownership a more defined annual cost of equipment replacement and help with a budgeting process to allow for fleet maintenance. It can help define an annual amount of money required to keep a fleet performing without excessive parts/labor costs, and downtime. showing this annual cost over 25 or 30 years often helps put "this years purchases" into perspective.

    We have a 25 year plan that is modified annually based on equipment performance and costs. The bulk of mowing machinery has a defined replacement cycle, as well as utility vehicles, and sprayers, (5 to 10 yrs) and then a large category of inventory is under a 20 year replacement or as needed. Grinders, farm tractors, implements, topdressors etc



  6. Melvin Waldron
    Melvin Waldron avatar
    43 posts
    11/6/2015 10:11 AM
    Thanks Andy for that replacement schedule, I'm updating it with my Inventory and replacement plan, but it is missing rough and bank mowers. Any suggestions? Seems most mowers are the same so I would guess rough mowers as well?

    Anyone also have a replacement schedule based on hours? What does one consider a "season" or "years worth of hours? Just wondering as that might be as much an accurate point of lifespan as well.

    I also know we have debated the question also of how much to spend repairing before replacing on a piece of equipment?

    I'm with Mike for the most part, although I don't go out more then 5 years at the moment. I think prices would be hard to budget past that 5 year mark, along with new technology. But I can see the benefit of trying to project equipment replacement out further then 5 years to maybe 10 without a budget number, of course it might be because of how we purchase equipment currently leading to my opinion.

    Thanks!

    Mel

    Melvin H. Waldron III, CGCS, Horton Smith Golf Course, City of Springfield/Greene County MO

  7. Michael Vogt
    Michael Vogt avatar
    2 posts
    11/9/2015 7:11 AM
    Jason:

    Attached is a workbook I often use in evaluating equipment life and golf course needs for equipment asset reserve accounts. Perhaps it will help in your reporting.

    My best, Mike



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