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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2012 2013 2014 2015 2016 Total
<br />Equipment: Public Worlcs
<br />Brush Chipper 12-Eqp-001 nla 26,500 26,500
<br />Replace 1997 Toro Workman w/Sprayer 12-Eqp-004 nla 26,500 26,500
<br />Replace J Type Tamper 12-Eqp-005 nla 5,000 5,000
<br />Replace 1996 Roller 12-Eqp-006 nla 10,000 10,000
<br />Replace 1993 Toro Turf Aerator 13-Eqp-001 nla 10,000 10,000
<br />Replace 2002 Groundsmasterwith Snow Blower 13-Eqp-003 nla 35,500 35,500
<br />Replace 1997 Street Sweeper 13-Eqp-004 nia 138,000 138,000
<br />Replace 2000 Backhoe 15-Eqp-003 nla 100,000 100,000
<br />Large Area Mower 16-Eqp-001 nla 70,000 70,000
<br />Purchase Mini-Excavator 16-Eqp-002 nla 45,000 45,000
<br />1996 Trailer Replacement (SkidsteedRoller) 16-Eqp-003 nla 10,000 10,000
<br />Replace Air Compressor 16-Eqp-004 nla 25,000 25,000
<br />Equipment: Public Works Total 26,500 145,500 26,500 138,000 165,000 501,500
<br />Vehicles
<br />New Dump Truck wlPlowlWinglSander 10-EqpV-005 nla 150,000 150,000
<br />Replace Jetter and Vactor Truck with Combo Machine 11-EqpV-004 nla 300,000 300,000
<br />Replace 1997 Dump Truck wlPlowlWing PIowlSander 12-EqpV-002 nla 140,000 140,000
<br />Replace F250 Pickup Truck with Plow 12-EqpV-003 nla 33,500 33,500
<br />Replace 2001 F450 One Ton Dump/Plow/Sander 13-EqpV-002 nla 56,000 56,000
<br />Replace Trailer 13-EqpV-010 nla 10,000 10,000
<br />Replace 2002 F450 One-Ton wlDumplPlowlSander 14-EqpV-001 nla 60,000 60,000
<br />Replace Turf Sweeper 14-EqpV-005 nla 18,000 18,000
<br />Replace Pick up Truck #201 14-EqpV-010 nla 35,000 35,000
<br />Replace 2001 Used Dump Truck with Used Dump Truck 15-EqpV-000 nla 40,000 40,000
<br />Replace One-Ton Truck 16-EqpV-005 nla 42,000 42,000
<br />Vehicles Total
<br />GRAND TOTAL
<br />Proiluced Using the Plan-It Capital Planning Sofh��are
<br />333,500 206,000 60,000
<br />360,000 357,500 86,500
<br />40,000 245,000 884,500
<br />178,000 410,000 1,386,000
<br />Friday, December 09, 2011
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