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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 />Economic Development
<br />Gateway Signs
<br />22 -EDA -001
<br />n/a
<br />246,130
<br />40,000
<br />286,130
<br />Economic Development Total
<br />246,130
<br />40,000
<br />286,130
<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 -Eqpt/ -005
<br />3
<br />48,000
<br />48,000
<br />Replace 2010 F-350 Truck (Unit 210)
<br />20 -Eqpt/ -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-EgpV-001
<br />3
<br />80,000
<br />80,000
<br />Replace Sterling Acterra Truck (Unit 431)
<br />22-EgpV-001
<br />3
<br />160,000
<br />160,000
<br />Building Inspector Vehicle (Unit 504)
<br />22-EgpV-002
<br />n/a
<br />36,000
<br />36,000
<br />Replace International Plow Truck (Unit 120)
<br />23-EgpV-001
<br />n/a
<br />125,000
<br />135,000
<br />260,000
<br />Equipment Total
<br />134,000
<br />215,000
<br />196,000
<br />125,000
<br />135,000
<br />805,000
<br />Government Buildings
<br />City Hall HVAC
<br />20 -Bldg -004
<br />2
<br />350,000
<br />350,000
<br />City Hall Maintenance
<br />20 -Bldg -005
<br />2
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />200,000
<br />City Hall parking lot
<br />20 -Bldg -006
<br />3
<br />175,000
<br />175,000
<br />Government Buildings Total
<br />525,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />725,000
<br />Parks Department
<br />Hard Court Reconstruction
<br />20 -Park -001
<br />3
<br />275,000
<br />110,000
<br />120,000
<br />505,000
<br />Hazelnut Park Warming House
<br />20 -Park -002
<br />3
<br />75,000
<br />75,000
<br />Playground Structure Replacement
<br />20 -Park -003
<br />3
<br />210,000
<br />220,000
<br />230,000
<br />120,000
<br />0
<br />780,000
<br />Parks Department Total
<br />560,000
<br />330,000
<br />350,000
<br />120,000
<br />0
<br />1,360,000
<br />Public Safety i
<br />LJFD General Equipment
<br />20 -Pub -001
<br />n/a
<br />11,730
<br />24,428
<br />5,456
<br />2,381
<br />43,995
<br />LJFD Rescue/Chief/Utility Vehicle Replacement
<br />20 -Pub -002
<br />n/a
<br />37,200
<br />19,840
<br />111,600
<br />168,640
<br />LJFD Station Capital
<br />20 -Pub -004
<br />n/a
<br />18,550
<br />7,440
<br />11,656
<br />37,646
<br />LJFD Engine/Ladder Replacement
<br />22 -Pub -001
<br />n/a
<br />186,000
<br />76,880
<br />262,880
<br />Public Safety Total
<br />67,480
<br />51,708
<br />203,112
<br />111,600
<br />79,261
<br />513,161
<br />Sanitary Sewer Department
<br />Utility Communication System
<br />19 -Sew -003
<br />3
<br />58,100
<br />58,100
<br />Lift Station Rehabilitation
<br />20 -Sew -001
<br />3
<br />100,000
<br />60,000
<br />80,000
<br />175,000
<br />415,000
<br />Sewer Lining/Rehabilitation
<br />21 -Sew -002
<br />3
<br />200,000
<br />200,000
<br />400,000
<br />Produced Using the Plan -It Capital Planning Software 2
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