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City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />2010 thru 2014 <br />PROJECTS BY YEAR <br />Project Name Department Project 0 Priority Project Cost <br />2010 <br />Replace 1998 J. Deere Tractorw/Multi use machine Equipment 10-Eqp-001 nla 50,000 <br />Replace Fleetside Pick-up One Ton wiHoist Equipment 10-EgpV-003 nla 66,400 <br />Total for 2010 116,400 <br />2011 <br />Replace JetterTruck <br />Equipment <br />10-EgpV-004 <br />n1a <br />175,000 <br />Skid Steer Loader -Snow Blower <br />Equipment <br />II-Eqp-005 <br />n1a <br />35,000 <br />Total for 2011 <br />210,000 <br />2012 <br />EMMMMMMENA <br />F-350 One Ton Truck WlDump & Plow <br />Equipment <br />10-EgpV-001 <br />n1a <br />35,000 <br />Brush Chipper <br />Equipment <br />II-Eqp-001 <br />n1a <br />50,000 <br />Toro GroundsmasterwiBroom <br />Equipment <br />II-Eqp-004 <br />nla <br />38,000 <br />Replace 1996 Roller <br />Equipment <br />II-Eqp-006 <br />n1a <br />10,000 <br />Replace 1997 Toro Workman wlSprayer <br />Equipment <br />12-Eqp-001 <br />n1a <br />28,000 <br />Replace J Type Tamper <br />Equipment <br />12-Eqp-004 <br />nla <br />5,000 <br />Replace 1997 Dump Truck w1Plow/Wing PlowlSander <br />Equipment <br />12-EgpV-002 <br />nla <br />150,000 <br />Replace F250 Pickup Truck with Mow <br />Equipment <br />12-EgpV-003 <br />nla <br />35,000 <br />Total for 2012 <br />351,000 <br />2013 <br />Replace 2001 F450 One Ton Dump/Plow/Sander <br />Equipment <br />11-EgpV-002 <br />nia <br />60,000 <br />Replace 1997 Street Sweeper <br />Equipment <br />12-Eqp-002 <br />nia <br />130,000 <br />Replace 2002 Groundsmaster with Snow Blower <br />Equipment <br />12-Eqp-003 <br />nla <br />3%000 <br />Replace Trailer <br />Equipment <br />13-EgpV-010 <br />nla <br />10,000 <br />Total for 2013 <br />239,000 <br />2019 <br />MONEEMEMMEMM <br />Replace 2002 F450 One -Ton w0umplPlowlSander <br />Equipment <br />12-EgpV-001 <br />nla <br />60,000 <br />Replace Turf Sweeper <br />Equipment <br />14-EgpV-005 <br />1 <br />18,000 <br />Replace Pick up Truck#201 <br />Equipment <br />14-EgpV-010 <br />n1a <br />35,000 <br />Total for 2014 <br />113,000 <br />GRAND TOTAL <br />1,029,400 <br />Produced Using the Plan -It Capital Planning Software Thursday, August 13, 2009 <br />