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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />PROJECTS BY CATEGORY <br />2018 2022thru <br />Total20182019202020212022CategoryProject#Priority <br />Equipment: Public Works <br />16-Eqp-003 10,00010,0001996 Trailer Replacement (Skidsteer/Roller)4 <br />18-Eqp-002 10,00010,000Replace 2005 Felling Trailer Unit (414)4 <br />18-Eqp-003 18,00018,000Replace Two 2014 Toro "Z" Lawn Mowers (451 & 452)3 <br />18-Eqp-005 38,50038,500Replace 1996 Roller (unit 106)3 <br />18-Eqp-006 120,000120,000Add Asphalt Paver 4 <br />18-Eqp-007 50,00050,000Add Camera Trailer 4 <br />19-Eqp-001 70,00070,000Replace Easement Sewer Cleaning Machine (Unit 310)3 <br />316,500236,500 80,000Equipment: Public Works Total <br />Vehicles <br />18-EqpV-005 45,00045,000Replace 2006 F-350 Four Dr (# 322)3 <br />18-EqpV-007 75,00075,000Replace One Ton Truck (# 302)3 <br />18-Eqpv-008 28,00028,000Add 1/2 Ton Truck 3 <br />19-EqpV-002 55,00055,000Replace 2008 F-350 Pick-up w/plow (unit 430)4 <br />203,000148,000 55,000Vehicles Total <br />Vehicles - Community Development <br />18-EqpV-006 29,00029,000Replace 2004 Chevrolet Blazer (unit 502) - CD 3 <br />29,00029,000Vehicles - Community Development Total <br />GRAND TOTAL 548,500413,500 135,000 <br />Wednesday, September 13, 2017Page 98Produced Using the Plan-It Capital Planning Software
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