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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2018 2022thru
<br />TotalSourceProject#Priority 2018 2019 2020 2021 2022
<br />Capital Improvement Funds (PIR)
<br />11-Park-003 290,000125,000 120,000 45,000Playground Structure Replacement n/a
<br />17-Str-004 1,700,0001,700,000Old Snelling Ave PMP w/ Bridge Reconstruction 3
<br />18-Park-001 285,00050,000 55,000 60,000 60,000 60,000Hard Court Reconstruction 3
<br />18-Park-002 25,00025,000Hazelnut Park 3
<br />18-Park-004 150,000150,000Park Improvements - TBD 2
<br />18-Str-003 932,000932,000County Road E Trail and Old Snelling (Bethel)3
<br />18-Str-005 3,000,0001,500,000 1,500,000Future PMP 2
<br />18-Str-006 100,000100,000Lexington Improvements 2
<br />18-Str-007 100,000100,000County Road E2 Trail 3
<br />18-Str-008 1,090,0001,090,000Old Snelling Trail - Bethel to E2 3
<br />18-Str-065 1,700,0001,700,000Indian Oaks/Floral Drive PMP - 2018 PMP 3
<br />9,372,0004,147,000 1,900,000 1,705,000 60,000 1,560,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />16-EDA-001 80,00080,000Gateway Signs n/a
<br />80,00080,000EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />12-Tec-001 25,0005,000 5,000 5,000 5,000 5,000Springbrook Software Upgrades n/a
<br />12-Tec-002 25,0005,000 5,000 5,000 5,000 5,000Technology and Office Equipment n/a
<br />16-Eqp-003 10,00010,0001996 Trailer Replacement (Skidsteer/Roller)4
<br />17-Bldg-005 250,00050,000 200,000City Hall Maintenance 2
<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 />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-006 29,00029,000Replace 2004 Chevrolet Blazer (unit 502) - CD 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-Eqp-001 35,00035,000Replace Easement Sewer Cleaning Machine (Unit 310)3
<br />19-EqpV-002 55,00055,000Replace 2008 F-350 Pick-up w/plow (unit 430)4
<br />Wednesday, September 13, 2017Page 55Produced Using the Plan-It Capital Planning Software
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