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10-21-19-WS
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10-21-19-WS
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City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />2020 thru 2024 <br />PROJECTS BY DEPARTMENT <br />Department Project # Priority 2020 2021 2022 2023 2024 Total <br />Equipment <br />Replace 2010 Bobcat Toolcat (Unit 435) <br />20-Eqp-006 <br />n/a <br />40,000 <br />40,000 <br />Replace 2012 F-350 Truck (Unit 203) <br />20-EgpV-005 <br />3 <br />48,000 <br />48,000 <br />Replace 2010 F-350 Truck (Unit 210) <br />20-EgpV-009 <br />3 <br />46,000 <br />46,000 <br />Replace 1997 Toro Groundsmaster (Unit 409) <br />21-Eqp-001 <br />3 <br />60,000 <br />60,000 <br />Replace 1996 Wacker 880 Roller (Unit 106) <br />21-Eqp-002 <br />3 <br />10,000 <br />10,000 <br />Trade in Program Toro Z Mowers (458 & 459) <br />21-Eqp-003 <br />3 <br />30,000 <br />30,000 <br />Replace 2001 Toro Workman (Unit 411) <br />21-Eqp-004 <br />3 <br />25,000 <br />25,000 <br />Replace 2005 Felling Trailer (Unit 414) <br />21-Eqp-005 <br />4 <br />10,000 <br />10,000 <br />Replace F-450 Truck (Unit 211) <br />21 -Eqpt/ -001 <br />3 <br />80,000 <br />80,000 <br />Replace Sterling Acterra Truck (Unit 431) <br />22 -Eqpt/ -001 <br />3 <br />160,000 <br />160,000 <br />Building Inspector Vehicle (Unit 504) <br />22 -Eqpt/ -002 <br />n/a <br />36,000 <br />36,000 <br />Replace International Plow Truck (Unit 120) <br />23 -Eqpt/ -001 <br />n/a <br />125,000 135,000 <br />260,000 <br />Equipment Total <br />134,000 <br />215,000 <br />196,000 125,000 135,000 <br />805,000 <br />GRAND TOTAL <br />134,000 <br />215,000 <br />196,000 125,000 135,000 <br />805,000 <br />Produced Using the Plan -It Capital Planning Software 27 <br />
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