|
City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2017 thru 2021
<br /> PROJECTS BY CATEGORY
<br /> Category Project# Priority 2017 2018 2019 2020 2021 Total
<br /> Equipment:Public Works
<br /> Replace 1997 Street Sweeper(103) 13-Eqp-004 3 250,000 4 10,000 0,000
<br /> 000
<br /> Large Area Mower(Unit 433) 16-Eqp-001 3 40,000 10,
<br /> 1996 Trailer Replacement(Skid steer/Rol ler) 16-Eqp-003 4 29, 00
<br /> Replace Air Compressor(Unit 107) 16-Eqp-004 4 29,500 10,500
<br /> Replace 2006 Felling Trailer(415) 17-Eqp-001 4 10,000 38, 00
<br /> Brush Chipper(Unit 426) 17-Eqp-005 n/a 38,500 10,500
<br /> Replace 2005 Felling Trailer(414) 18-Eqp-002 4 10,000 1, 00
<br /> 500
<br /> Replace 1996 Roller(unit 106) 18-Eqp-005 3 41,500 24,
<br /> Replace Two 2014 Toro"Z"Lawn Mowers(451&452) 18-Eqp-003 3 24,000 0,000
<br /> 7
<br /> Replace Easement Sewer Cleaning Machine(Unit 310) 19-Eqp-001 3 70,000 ,000
<br /> Add Generator Lift station emergency power 19-Eqp-002 3 40,000 40,000
<br /> Equipment:Public Works Total 408,000 75,500 80,000 0 0 563,500
<br /> Vehicles
<br /> Replace 2002 One-Ton Truck(Unit 302) 17-EgpV-001 3 72,000 72,000
<br /> Replace 2001 Dump Truck with Used Dump Truck(116) 17-EgpV-002 3 125,000 115,000 240,000
<br /> Replace 2006 F-350 Four Dr w/traffic sign(#322) 18-EgpV-005 3 55,000 55,000
<br /> Replace 2008 F-350 Pick-up w/plow(unit 430) 19-EgpV-002 4 55,000 55,000
<br /> Vehicles-Community Development
<br /> Replace 2004 Chevrolet Blazer(unit 502)-CD 18-Egpv-006 3 29,000 29,000
<br /> Vehicles Total 197,000 199,000 55,000 0 0 451,000
<br /> Grand Total 605,000 274,500 135,000 0 0 1,014,500
<br /> 115
<br />
|