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Category
<br />City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />Equipment: Public Works
<br />Brush Chipper
<br />Replace 1997 Toro Workman w /Sprayer
<br />Replace J Type Tamper
<br />Replace 1996 Roller
<br />Replace 1993 Toro Turf Aerator
<br />Replace 2002 Groundsmaster with Snow Blower
<br />Replace 1997 Street Sweeper
<br />Replace 2000 Backhoe
<br />Large Area Mower
<br />Purchase Mini - Excavator
<br />1996 Trailer Replacement (Skidsteer /Roller)
<br />Replace Air Compressor
<br />Equipment: Public Works Total
<br />Vehicles
<br />New Dump Truck w /Plow/Wing /Sander
<br />Replace Jetter and Vactor Truck with Combo Machine
<br />Replace 1997 Dump Truck w /Plow/Wing Plow /Sander
<br />Replace F250 Pickup Truck with Plow
<br />Replace 2001 F450 One Ton Dump /Plow /Sander
<br />Replace Trailer
<br />Replace 2002 F450 One -Ton w /Dump /Plow /Sander
<br />Replace Turf Sweeper
<br />Replace Pick up Truck #201
<br />Replace 2001 Used Dump Truck with Used Dump Truck 15 -EqpV -000
<br />Replace One -Ton Truck 16 -EqpV -005
<br />12 -Eqp -001 n/a 26,500 26,500
<br />12 -Eqp -004 n/a 26,500 26,500
<br />12 -Eqp -005 n/a 5,000 5,000
<br />12 -Eqp -006 n/a 10,000 10,000
<br />13 -Eqp -001 n/a 10,000 10,000
<br />13 -Eqp -003 n/a 35,500 35,500
<br />13 -Eqp -004 n/a 138,000 138,000
<br />15 -Eqp -003 n/a 100,000 100,000
<br />16 -Eqp -001 n/a 70,000 70,000
<br />16 -Eqp -002 n/a 45,000 45,000
<br />16 -Eqp -003 n/a 10,000 10,000
<br />16 -Eqp -004 n/a 25,000 25,000
<br />26,500 145,500 26,500 138,000 165,000 501,500
<br />10 -EqpV -005 n/a 150,000 150,000
<br />11 -EgpV -004 n/a 300,000 300,000
<br />12 -EqpV -002 n/a 140,000 140,000
<br />12 -EqpV -003 n/a 33,500 33,500
<br />13 -EqpV -002 n/a 56,000 56,000
<br />13 -EqpV -010 n/a 10,000 10,000
<br />14 -EqpV -001 n/a 60,000 60,000
<br />14 -EqpV -005 n/a 18,000 18,000
<br />14 -EqpV -010 n/a 35,000 35,000
<br />n/a 40,000 40,000
<br />n/a 42,000 42,000
<br />Vehicles Total
<br />GRAND TOTAL
<br />333,500 206,000 60,000 40,000 245,000 884,500
<br />360,000 351,500 86,500 178,000 410,000 1,386,000
<br />Produced Using the Plan -It Capital Planning Software Friday, June 17, 2011
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