|
Attachment D
<br />City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2016 thru 2020
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Equipment: Public Works
<br />Replace 1997 Street Sweeper 13-Eqp-004 3 240,000 240,000
<br />Replace 2004(Unit 112)Hotbox 16-Egp_007 3 28,000 28,000
<br />Large Area Mower 16-Eqp-001 4 80,000 80,000
<br />Replace 2001 Workman(Unit 411) 16-Eqp-002 3 26,000 26,000
<br />Replace Air Compressor 16-Eqp-004 4 27,500 27,500
<br />Replace 2006 Felling Trailor 17-Eqp-001 4 10,000 10,000
<br />Add Toro"Z"Mower(TCAAP)18-Eqp-001 3 17,000 17,000
<br />Replace 2005 Felling Trailor 18-Eqp-002 4 10,000 10,000
<br />Replace Two-2014 Toro"Z"lawn Mower 18-Eqp-003 3 24,000 24,000
<br />Replace Easement Sewer Cleaning Machine 19-Eqp-001 3 70,000 70,000
<br />Equipment:Public Works Total 294,000 37,500 131,000 70,000 532,500
<br />Vehicles LLLLi
<br />Replace Pick up Truck#213 14-EgpV-010 3 35,000 35,000
<br />Replace One-Ton Truck 16-EgpV-005 3 44,000 44,000
<br />Replace 2006 One Ton Truck(Unit 402)17-EgpV-001 3 72,000 72,000
<br />Replace 2001 Used Dump Truck with Used Dump Truck 17-EgpV-002 3 130,000 130,000
<br />Add Plow Truck w/Plow,Wing and Sander(TCAAP) 18-EgpV-001 4 250,000 250,000
<br />Add a one-ton truck with plow and sander(TCAAP) 18-EgpV-002 4 82,000 82,000
<br />Add a F350 pickup with lift gate(TCAAP) 18-EgpV-003 4 42,000 42,000
<br />Vehicles Total 79,000 202,000 82,000 292,000 655,000
<br />GRAND TOTAL
<br />373,000 239,500 213,000 362,000 1,187,500
<br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015
|