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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-001 30,00015,000 15,000Add Two Toro "Z" Lawn Mowers (TCAAP)3
<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-004 10,00010,000Add Felling Trailer (TCAAP)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 />356,500236,500 80,000 25,000 15,000Equipment: Public Works Total
<br />Vehicles
<br />18-EqpV-001 250,000125,000 125,000Add Plow Truck w/Plow, Wing and Sander (TCAAP)4
<br />18-EqpV-002 82,00082,000Add One-Ton Truck w/Plow and Sander (TCAAP)4
<br />18-EqpV-003 42,00042,000Add F350 Pick-up with Lift Gate (TCAAP)4
<br />18-EqpV-004 30,00030,000Add Pick-up Truck (TCAAP)3
<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 />607,000148,000 55,000 237,000 167,000Vehicles 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 992,500413,500 135,000 262,000 167,000 15,000
<br />Wednesday, September 13, 2017Page 36Produced Using the Plan-It Capital Planning Software
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