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City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2013 thru 2017
<br /> PROJECTS BY CATEGORY
<br /> Category Project# Priority 2013 2014 2015 2016 2017 Total
<br /> E ui ment:Public Works
<br /> Brush Chipper 12-Eqp-001 nla 26,500 26,500
<br /> Replace J Type Tamper 12-Eqp-005 n/a 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 Groundsmaster with Snow Blower 13-Eqp-003 nla 35,500 35,500
<br /> Replace 1997 Street Sweeper 13-Eqp-004 4 188,000 188,000
<br /> Hand Held GPS Unit 13-W-XXX 3 9,500 9,500
<br /> Upgrade Camera System for Sewer Televising 14-Eqp-XXX nla 37,000 37,000
<br /> Replace 2000 Backhoe 15-Eqp-003 n/a 100,000 100,000
<br /> Replace 2004(Unit 112)Hotbox 16-Egp_XXX nla 18,000 18,000
<br /> Large Area Mower 16-Eqp-001 nla 70,000 70,000
<br /> Purchase Mini-Excavator 16-Eqp-002 n/a 45,000 45,000
<br /> 1996 Trailer Replacement(Skidsteer/Roller) 16-Eqp-003 n/a 10,000 10,000
<br /> Replace Air Compressor 16-Eqp-004 nla 25,000 25,000
<br /> Replace 2001 Workman(Unit 411) 16-Eqp-XX n/a 24,000 24,000
<br /> Replace two 2011 Toro Z Mowers 17-Egp_XXX 3 24,000 24,000
<br /> Equipment:Public Works Total 109,500 109,000 258,000 137,000 24,000 637,500
<br /> Vehicles
<br /> New Dump Truck w/PlowlWing/Sander 10-EgpV-005 n/a 150,000 150,000
<br /> Replace Jetter and Vactor Truck with Combo Machine 11-EgpV-004 n/a 300,000 300,000
<br /> Replace 1997 Dump Truck w/Plow/Wing Plow/Sander 12-EgpV-002 nla 140,000 140,000
<br /> Replace 2001 F450 One Ton Dump/Plow/Sander 13-EgpV-002 nla 56,000 56,000
<br /> Replace Trailer 13-EgpV-010 nla 10,000 10,000
<br /> Replace 2002 F450 One-Ton w/Dump/Plow/Sander 14-EgpV-001 n/a 60,000 60,000
<br /> Replace Turf Sweeper 14-EgpV-005 n/a 18,000 18,000
<br /> Replace Pick up Truck#201 14-EgpV-010 nla 35,000 35,000
<br /> Replace 2001 Used Dump Truck with Used Dump Truck 15-EgpV-000 nla 40,000 40,000
<br /> Replace One-Ton Truck 16-EgpV-005 nla 42,000 42,000
<br /> Replace 2005 4-Door Diesel Pickup 17-Eqpt/-XXX nla 46,000 46,000
<br /> Vehicles Total 366,000 200,000 40,000 245,000 46,000 897,000
<br /> GRAND TOTAL 475,500 309,000 298,000 382,000 70,000 1,534,500
<br /> Produced Using the Plan-It Capital Planning Software Thursday,June 14,2012
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