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07-16-18-WS
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07-16-18-WS
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7/13/2018 8:24:58 AM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />PROJECTS BY CATEGORY <br />2019 2023thru <br />Total20192020202120222023CategoryProject #Priority <br />Equipment: Public Works <br />19-Eqp-001 70,00070,000Replace Easement Sewer Cleaning Machine (Unit 310)3 <br />19-Eqp-003 10,00010,000Replace 2005 Felling Trailer Unit (414)4 <br />19-Eqp-004 16,00016,000Bobcat milling attachment 3 <br />19-Eqp-007 125,000125,000Replace Camera Trailer 4 <br />20-Eqp-001 30,00015,000 15,000Add Two Toro "Z" Lawn Mowers (TCAAP)3 <br />20-Eqp-004 10,00010,000Add Felling Trailer (TCAAP)3 <br />261,000221,000 25,000 15,000Equipment: Public Works Total <br />Vehicles <br />19-EqpV-002 55,00055,000Replace 2008 F-350 Pick-up w/plow (unit 430)4 <br />19-Eqpv-008 32,00032,000Add 1/2 Ton Truck 3 <br />20-EqpV-001 250,000125,000 125,000Add Plow Truck w/Plow, Wing and Sander (TCAAP)4 <br />20-EqpV-002 82,00082,000Add One-Ton Truck w/Plow and Sander (TCAAP)4 <br />20-EqpV-004 30,00030,000Add Pick-up Truck (TCAAP)3 <br />21-EqpV-003 42,00042,000Add F350 Pick-up with Lift Gate (TCAAP)4 <br />22-EqpV-002 36,00036,000Building Inspector Vehicle n/a <br />527,00087,000 237,000 167,000 36,000Vehicles Total <br />GRAND TOTAL 788,000308,000 262,000 167,000 51,000 <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />27
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