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City of Arden Hi�ls, Minnesota <br />Capital Imp��ovement Plan <br />2011 t�r� 2015 <br />PR4JECTS SY YEAR <br />Projeet Name Department Project # Priority Projeet Cost <br />_..._........._ ._ <br />2- �� <br />5kid Steer LaaQer-Snow Blower Equipment i i-�qp-005 nla 50>000 <br />Add Used qump Truck with Plaw 8� De-icing Equipmeni Equipment 17-EqpV-000 Na 35,�06 <br />5600F Toalca€ Work Niachine Summer Accessories Equipment i?-Eqp-xxx nla 1fi,000 <br />Toro Groundsmaste► with Two "zero tum" �+lowers Equipment ?2-Eqp-002 nla 27,D00 <br />F-35D One Ton Frudc WlDump & Plow Equipmeni 12-EqpU-009 nla 62,D00 <br />Replace 1998 Dumpiruck wlPlowMlinglSander Equipment 13-EqpV-001 n!a 135,OOfl <br />"i'otal for 2011 325,fla0 <br />2fl�� <br />Replace Jetter and Vactor T.ruc& wit� Combo Mac3�ine <br />Replace 1997 Toro Workman wl5prayer <br />Replace F250 Pickup iruc3c with P[ow <br />2f�� <br />Replace 1996 Roller <br />Replace 1997 bump T�rck wlPlowMling PIowlSander <br />Replace 2002 Groundsmaster with Snow Blower <br />Replace 20D1 F450 One Ton DumplPlowlSander <br />Repiace Trailer <br />Replace 2040 Backhoe <br />20�� <br />Brush Chipper <br />Repiace 20fl2 F45D One-Tort wlDumplPfawlSander <br />Equipmeni <br />Equipment <br />Equipmeni <br />7�otal for 2f}12 <br />Eqvipment <br />Equipmer�l <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Totaf for20t3 <br />Equipment <br />EquipmenE <br />"[�otal for2U1� <br />20� <br />Repface 1997 SVeet 5weeper Equipmeat <br />Replace 2001 Used �lump Fnrck with Used flump Truck Equipment <br />Total for 2Q15 <br />GRAND TOTAL <br />Prodiired L'sir7g 1he Pfan-h CQpitad Platrnrng So�hrare <br />^'� ' <br />i 1-FqpV-Q04 nIa <br />i2-�qp-p04 rt!a <br />12-EqpV-003 nla <br />12-Eqp-pOfi r�la <br />12-EqpV-Qa2 nla <br />i3-Eqp-003 n!a <br />f 3-EqpV-002 nla <br />13-EqpV-090 n!a <br />i5-Eqp-003 nla <br />T2-Eqp-OOf nla <br />14-EqpV-001 nla <br />13-Eqp-004 Na <br />i5-EqpV-000 n!a <br />275,QU0 <br />26,500 <br />33,5Q0 <br />335,000 <br />10,D00 <br />T44,000 <br />35,500 <br />56,000 <br />10,OOp <br />100,000 <br />351,590 <br />26,500 <br />60,Q00 <br />86,500 <br />138,OD0 <br />40,fl0� <br />178,400 <br />�,27s,oao <br />77irrrsda��. :i�furclr I0, ?DI ! <br />