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City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2017 thru 2021
<br /> PROJECTS BY FUNDING SOURCE
<br /> Source Pro,lect# Priority 2017 2018 2019 2020 2021 Total
<br /> Capital Improvement Funds(P1R)
<br /> Playground Structure Replacement 11-Park-003 nla 65,000 125,000 120,000 45,000 355,000
<br /> Forestry Implementation Plan 11-Park-004 n/a 5,000 5,000 5,000 15,000
<br /> Hwy 96 Landscaping 17-Str-003 4 300,000 300,000
<br /> Old Snelling Ave Including Bridge Reconstruction 17-Str-004 3 250,000 250,000
<br /> Hard Court Reconstruction 18-Park-001 3 100,000 50,000 55,000 60,000 265,000
<br /> CR E Sidewalk and Old Hwy 10 Trail(Bethel) 18-Str-003 3 300,000 300,000
<br /> Co Rd 96 Signal Maintenance 18-Str-004 2 6,000 6,000
<br /> Capital Improvement Funds(PIR)Total 770,000 186,000 430,000 105,000 1,491,000
<br /> Donations/Developer Reimbursements
<br /> CR E Sidewalk and Old Hwy 10 Trail(Bethel) 18-Str-003 3 50,000 100,000 100,000 100,000 100,000 450,000
<br /> Donations/Developer Reimbursements 50,000 100,000 100,000 100,000 100,000 450,000
<br /> Total
<br /> EDA Revenues
<br /> Gateway Signs 16-EDA-001 n/a 45,000 45,000
<br /> EDA Revenues Total 45,000 45,000
<br /> Equipment/Building Re lacement Fun
<br /> Springbrook Software Upgrades 12-Tec-001 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Technology and Office Equipment 12-Tec-002 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Replace 1997 Street Sweeper(Unit 103) 13-Eqp-004 3 250,000 250,000
<br /> Large Area Mower(Unit 433) 16-Eqp-001 3 40,000 40,000
<br /> 1996 Trailer Replacement(Skidsteer/Roller) 16-Eqp-003 4 10,000 10,000
<br /> Replace Air Compressor(Unit 107) 16-Eqp-004 4 29,500 29,500
<br /> City Hall Maintenance 17-Bldg-005 2 50,000 25,000 25,000 100,000
<br /> Add Pick-up Truck(TCAAP) 17-EgpV-004 3 35,000 35,000
<br /> Replace 2006 Felling Trailer(Unit 415) 17-Eqp-001 4 10,000 10,000
<br /> Brush Chipper(Unit 426) 17-Eqp-005 4 38,500 38,500
<br /> Replace 2002 F-450 One Ton Truck(Unit 302) 17-EgpV-001 3 72,000 72,000
<br /> Replace 2001 Dump Truck with New Dump Truck(116) 17-EgpV-002 3 125,000 115,000 240,000
<br /> Add Two Toro"T Lawn Mowers(TCAAP) 18-Eqp-001 3 17,000 18,000 35,000
<br /> Replace 2005 Felling Trailer Unit(414) 18-Eqp-002 4 10,000 10,000
<br /> Replace Two 2014 Toro"T Lawn Mowers(451 &452) 18-Epp-003 3 24,000 24,000
<br /> Add Felling Trailer(TCAAP) 18-Eqp-004 3 10,000 10,000
<br /> Replace 1996 Roller(unit 106) 18-Eqp-005 3 41,500 41,500
<br /> Add Plow Truck w/Plow,Wing and Sander(TCAAP) 18-EgpV-001 4 125,000 125,000 250,000
<br /> Add One-Ton Truck w/Plow and Sander(TCAAP) 18-EgpV-002 4 82,000 82,000
<br /> Add F350 Pick-up with Lift Gate(TCAAP) 18-EgpV-003 4 42,000 42,000
<br /> Add Pick-up Truck(TCAAP) 18-EgpV-004 3 40,000 40,000
<br /> Produced Using the Plan-It Capital Planning Software Wednesday,November 16,2016
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