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City of Arden Hills, Minnesota
<br />Capital Imp�ovement Plan
<br />2011 thru 2015
<br />Category
<br />PROJECTS SY CATEGORY
<br />� m�-- e � �
<br />�
<br />Project# Priority 2011 2012 2013 2Q14 2015 Total
<br />Equip�nent: Public Warks �
<br />Skitl 5teer Loatler-Snow Blower 1 t-Eqp-045
<br />5600T Toolcat Wor� Machine SummerAocessories 1 �-�qp-xxx
<br />Brush Chipper 12-Eqp-0Ut
<br />Toro Gmundsmaster wlBroom 12-Eqp-0�2
<br />Replace 1997 Toro Workman wl5p�ayer 12-£qp-004
<br />Replace J Type Tamper 12-Eqp-005
<br />Replace 1996 Rol�er 12-Eqp-006
<br />fteplace 1993 7oro 7urf Aerator 13-Eqp-001
<br />Replace 2DU2 GroundsmasEer with Snow Blower 13-Eqp-003
<br />Replace 1997 Shreet 5weeper 13-Eqp-pD4
<br />Replace 2000 Backhoe 15-Eqp-003
<br />Equipment: Pablic Works Total
<br />Vehicles
<br />Replaoe Jetter and Vactor Truck with Combo Nfachine 11-EqpV-p04
<br />Replaoe 9997 Dump Trvck wlPlowlWing PIowlSander 12-EqpV-002
<br />Replace F250 Pidcup Tnsck with Plow 12-EqpV-OD3
<br />F-350 One Tan Tnrck W!€�ump & Plow 12-EqpV-009
<br />Replace 1998 �ur�ptruckwlPfowfWinglSander 13-�qpV-001
<br />Replace 2001 F450 One Ton �umplPfowlSander 13-EqpV-002
<br />Replace Trailer 13-EqpV-fl10
<br />Replace 2a42 F450 One-Ton wlDumplPiowlSantler 1G-�qpV-001
<br />Replace Turf Sweeper 94-EqpV-005
<br />Replace Pick up Truck #201 14-EqpV-010
<br />Vehicles Tatal
<br />GRAND TOTAL
<br />n1a 50,fl00 50,000
<br />n!a 11,000 11,000
<br />Na 50,000 50, 000
<br />n!a 38,fl00 38, 000
<br />nla 28,fl00 28, OOQ
<br />n!a 5,400 5, �00
<br />nla 10,U00 10, 000
<br />n!a 10,flfl0 10,000
<br />nla 39,000 39, 000
<br />nla 130,600 130,000
<br />nla 85,�00 85,000
<br />81,OU0 131,000 169,Q00 95,U00 45&,OQO
<br />n!a 300,000 3�0,400
<br />n!a 150,000 150,000
<br />n!a 35,Ofl0 35,OOd
<br />nla 35,040 95,000
<br />nIa 150,000 150,000
<br />nIa 80,000 80,000
<br />n!a 10,OD0 i0,000
<br />n!a 60,000 60, OQO
<br />nla 18,000 ?8,000
<br />nla 35,fl00 35, OQO
<br />3a0,OQ0 220,U40 70,000 113,400 150,aao &53,00�
<br />361,000 351,060 239,004 113,000 245,400 f,309,�00
<br />Produced U.ring the Plah-It Capitrrl Planhnzg Snfi�vare Friday, May 13> 1011
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