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� City of Ar�ien Hills, Mi�nesota <br />� Cap�tal Irnprovement Plan <br />2011 thru 2015 <br />� <br />PROJECTS BY YEAR <br />� Pro�ect l�ia�ne Depart�ent Praject # Priarity Project Cost <br />2fl i # <br />�Skid Steer LoaderSnow Blower Equ�mer�Y T 1-Eqp-0b3 n!a 5(),fl{]0 <br />ft�hace .letter and Vador �ruck witl� Cambo lulach3ne Equipment i}-Fq'PV-004 s1a 30U.Ob0 <br />56a1T Tookat Wak Mar#�ine SummerAcoessories �quipmen[ 1 i-Eqp-xioc n1a 11.004 <br />� Tota4 [or 24l l 361,Q00 <br />1 �o za <br />�Brush Cfi�ipper EQutpmer�t 12-�qp--001 nla 5fi.i10� <br />ToaoGroundsmasterwBroam EquipmenE 12-EqPd102 nIa 38,fl00 <br />Replace 1997 ioro Woriunan wlSprayer Equipment 72-�qp-004 n!a 28.Oa0 <br />�Reptace .! Type �farnper Et�ipment !2-�qp OU5 nla $.OQ� <br />Replace 1996 Rollef Equipinenf 12-Eqp-0O& n!a ]O.ODO <br />RepEace 1997 0ump T�dc w1P1owlWing PiovdSander Equq>merit i2-EqpV-002 n!a 15Q.fl0C1 <br />RepEace F250 Picicup Trudcwitl� Pbw Equipment i2-EqpV-0D3 n!a 35.U0� <br />� F-35U One Ton Truc[c WlDump & Plow Equipmeni 12-EqpVA09 nla 35 00� <br />Tota! for 2412 353.00� <br />� 20i3 <br />Replaoe 2f1b2 Graundsmaster witli Snrnar Blower <br />Raplaoe i937 SL�eet Sweeper <br />�Reptace 2001 F450 CMe Ton aumplPlowlSander <br />Repiace irailer <br />� 20[4 � <br />Replace 2W2 F450 One-Tori wlflumplP�wlSander <br />�Replace 7uriSweeper <br />Replace Pidc up Trnck #2U� <br />� 2015 <br />Replace 3993 Taro Tur( Aerator <br />�Replace �998 pump�uc�c wlPiawNVinglSander <br />Replace 2D00 Badchoe <br />Equipmenf <br />Equipment <br />Equipment <br />Equipmeni <br />Tolal for 2Q13 <br />Equipment <br />Eq�tipmen! <br />Equ�ment <br />Tolal for20Cd <br />T3-Eqp UO3 <br />13-Eqp-0D4 <br />f3-EqpV-002 <br />t3-EqpV-0f0 <br />f4-FqpV-Oit i <br />14-EqpV-0�5 <br />14-EqpV-4f0 <br />n1a <br />nfd <br />n!a <br />n!a <br />nla <br />nIa <br />Na <br />39,000 <br />130,000 <br />fi0 ()00 <br />1fl.000 <br />239,0(1D <br />&�,0�0 <br />18.f1fl6 <br />35,OQ0 <br />113.f100 <br />GRAI�ID TOTAL <br />Eqaipment <br />Equipment <br />EQuiprrtent <br />�'otal for 20[5 <br />f3-Eqp-0(31 <br />13-�qFV-0(71 <br />f �Eqp-003 <br />n/a <br />n!a <br />o3d <br />�o.000 <br />150.�[l� <br />85,0(}0 <br />2A5 (f�fl <br />1.309,(i00 <br />Produced Gsing the Plan-I! Ccr�ita! Planning Software 11"�llar.ulav ,�o��em6er 1 d, 10I � <br />74 <br />