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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2020 2024thru
<br /> Total2020 2021 2022 2023 2024Department Project # Priority
<br />Economic Development
<br />22-EDA-001 286,130246,130 40,000Gateway Signs n/a
<br />286,130246,130 40,000Economic Development Total
<br />Equipment
<br />20-Eqp-006 40,00040,000Replace 2010 Bobcat Toolcat (Unit 435) n/a
<br />20-EqpV-005 48,00048,000Replace 2012 F-350 Truck (Unit 203) 3
<br />20-EqpV-009 46,00046,000Replace 2010 F-350 Truck (Unit 210) 3
<br />21-Eqp-001 60,00060,000Replace 1997 Toro Groundsmaster (Unit 409) 3
<br />21-Eqp-002 10,00010,000Replace 1996 Wacker 880 Roller (Unit 106) 3
<br />21-Eqp-003 30,00030,000Trade in Program Toro Z Mowers (458 & 459) 3
<br />21-Eqp-004 25,00025,000Replace 2001 Toro Workman (Unit 411) 3
<br />21-Eqp-005 10,00010,000Replace 2005 Felling Trailer (Unit 414) 4
<br />21-EqpV-001 80,00080,000Replace F-450 Truck (Unit 211) 3
<br />22-EqpV-001 160,000160,000Replace Sterling Acterra Truck (Unit 431) 3
<br />22-EqpV-002 36,00036,000Building Inspector Vehicle (Unit 504) n/a
<br />23-EqpV-001 260,000125,000 135,000Replace International Plow Truck (Unit 120) n/a
<br />805,000134,000 215,000 196,000 125,000 135,000Equipment Total
<br />Government Buildings
<br />20-Bldg-005 200,00050,000 50,000 50,000 50,000City Hall Maintenance 2
<br />20-Bldg-006 175,000175,000City Hall parking lot 3
<br />375,000175,000 50,000 50,000 50,000 50,000Government Buildings Total
<br />Parks Department
<br />20-Park-001 505,000275,000 110,000 120,000Hard Court Reconstruction 3
<br />20-Park-002 75,00075,000Hazelnut Park Warming House 3
<br />20-Park-003 780,000210,000 220,000 230,000 120,000 0Playground Structure Replacement 3
<br />1,360,000560,000 330,000 350,000 120,000 0Parks Department Total
<br />Public Safety
<br />20-Pub-001 43,99511,730 24,428 5,456 2,381LJFD General Equipment n/a
<br />20-Pub-002 168,64037,200 19,840 111,600LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />20-Pub-004 37,64618,550 7,440 11,656LJFD Station Capital n/a
<br />22-Pub-001 262,880186,000 76,880LJFD Engine/Ladder Replacement n/a
<br />513,16167,480 51,708 203,112 111,600 79,261Public Safety Total
<br />Sanitary Sewer Department
<br />19-Sew-003 58,10058,100Utility Communication System 3
<br />20-Sew-001 415,000100,000 60,000 80,000 175,000Lift Station Rehabilitation 3
<br />20-Sew-002 400,000200,000 200,000Sewer Lining/Rehabilitation 3
<br />Produced Using the Plan-It Capital Planning Software 2
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