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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(Unit 103) 13-Eqp-004 3 250,000 2 ,000
<br /> 40
<br /> Large Area Mower(Unit 433) 16-Eqp-001 3 40,000 40,000
<br /> 1996 Trailer Replacement(SkidsteerlRoller) 16-Eqp-003 4 10,000 29,500
<br /> 00
<br /> Replace Air Compressor(Unit 107) 16-Eqp-004 4 29,500 10,0
<br /> 17-E 001 4 10,000 , 00
<br /> Replace 2006 Felling Trailer(Unit 415) 4P- 38 38,500
<br /> Brush Chipper(Unit 426) 17-Eqp-005 4 38,500
<br /> Add Two Toro"Z"Lawn Mowers(TCAAP) 18-Eqp-001 3 17,000 18,000 35,000
<br /> ,000
<br /> 10
<br /> Replace 2005 Felling Trailer Unit(414) 18-Eqp-002 4 10,000 10,000
<br /> Replace Two 2014 Toro"Z"Lawn Mowers(451 &452) 18-Eqp-003 3 24,000
<br /> 00
<br /> ,100
<br /> Add Felling Trailer(TCAAP) 18-Eqp-004 3 10,000 40,000
<br /> Replace 1996 Roller(unit 106) 18-Eqp-005 3 41,500
<br /> Replace Easement Sewer Cleaning Machine(Unit 310) 19-Eqp-001 3 70,000 70,000
<br /> Add Generator Lift station emergency power 19-Eqp-002 3 40,000
<br /> 40,000
<br /> Equipment:Public Works Total
<br /> 408,000 75,500 107,000 18,000 608,500
<br /> Vehicles
<br /> 17-E V 004 3 35,000 35,000
<br /> Add Pick-up Truck(TCAAP) gP - 72,000
<br /> Replace 2002 F-450 One Ton Truck(Unit 302) 17-EgpV-001 3 72,000 272,000
<br /> Replace 2001 Dump Truck with New Dump Truck(116) 17-EgpV-002 3 125,000 115,000 240,000
<br /> Add Plow Truck wlPlow,Wing and Sander(TCAAP) 18-EgpV-001 4 125,000 125,000
<br /> Add One-Ton Truck wlPlow and Sander(TCAAP) 18-EgpV-002 4 82,000 82,000
<br /> ,000
<br /> 000 42
<br /> Add F350 Pick-up with Lift Gate(TCAAP) 18-EgpV-003 4 42, 4 ,000
<br /> Add Pick-up Truck(TCAAP) 18 Eqpt/004 3 40,000
<br /> 55,000 55,000
<br /> Replace 2006 F-350 Four Dr w/traffic sign(#322) 18-EgpV-005 3 55,000
<br /> Replace 2008 F-350 Pick-up wlplow(unit 430) 19-Eqpt/-002 4 55,000
<br /> 232,000 170,000 302,000 167,000 871,000
<br /> Vehicles Total
<br /> Vehicles-Community Development
<br /> Replace 2004 Chevrolet Blazer(unit 502)-CD 18-EgpV-006 3
<br /> 29,000 29,000
<br /> Vehicles-Community Development Total
<br /> 29,000 29,000
<br /> GRAND TOTAL 640,000 274,500 409,000 167,000 18,000 1,508,500
<br /> Wednesday,November 16,2016
<br /> Produced Using the Plan-It Capital Planning Sofhvare
<br /> 39
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