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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />PROJECTS BY DEPARTMENT <br />2021 2025thru <br /> Total2021 2022 2023 2024 2025Department Project # Priority <br />Equipment <br />20-EqpV-001 135,000135,000Replace International Plow Truck (Unit 120) n/a <br />21-Eqp-001 60,00060,000Replace 1997 Toro Groundsmaster (Unit 409) 3 <br />21-Eqp-003 30,00030,000Trade in Program Toro Z Mowers (458 & 459)3 <br />21-Eqp-004 16,00016,000Portable Message Board 4 <br />21-Eqp-005 10,00010,000Add Portable Light Tower 4 <br />22-Eqp-006 10,00010,000Replace 2005 Felling Trailer (Unit 414)4 <br />22-Eqp-007 25,00025,000Replace 2001 Toro Workman (Unit 411)3 <br />22-EqpV-002 36,00036,000Building Inspector Vehicle (Unit 504)n/a <br />23-EqpV-002 80,00080,000Replace F-450 Truck (Unit 211)3 <br />24-Eqp-002 10,00010,000Replace 1996 Wacker 880 Roller (Unit 106)3 <br />24-EqpV-001 160,000160,000Replace Sterling Acterra Truck (Unit 431)3 <br />24-EqpV-002 250,000100,000 150,000Replace 2012 Int'l Plow Wing Truck (115)n/a <br />25-Eqp-001 80,00080,000Replace 2018 Toro Large Area Mower (Unit 457)3 <br />902,000251,000 71,000 80,000 270,000 230,000Equipment Total <br />GRAND TOTAL 902,000251,000 71,000 80,000 270,000 230,000 <br />Produced Using the Plan-It Capital Planning Software 33