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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2021 2025thru
<br /> Total20212022202320242025DepartmentProject #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-EqpV-001 243,960243,960Replace International Plow Truck (Unit 120)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-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 />1,104,960453,960 71,000 80,000 270,000 230,000Equipment Total
<br />Government Buildings
<br />21-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />22-Bldg-006 260,000260,000City Hall parking lot 3
<br />25-Bldg-002 150,000150,000City Hall roof 3
<br />660,00050,000 310,000 50,000 50,000 200,000Government Buildings Total
<br />Parks Department
<br />20-Park-003 236,000110,000 126,000Playground Structure Replacement 3
<br />22-Park-001 506,000426,000 80,000Hard Court Reconstruction 3
<br />22-Park-002 90,00090,000Hazelnut Park Warming House 4
<br />23-Park-004 55,00055,000Perry & Cummings Park Roof Maintenance 3
<br />887,000626,000 55,000 206,000Parks Department Total
<br />Public Safety
<br />21-Pub-001 76,69017,190 14,500 15,000 15,000 15,000LJFD General Equipment n/a
<br />21-Pub-002 79,5301,280 20,500 57,750LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />21-Pub-004 46,8101,190 15,620 10,000 10,000 10,000LJFD Station Capital n/a
<br />22-Pub-001 587,500187,500 400,000LJFD Engine/Ladder Replacement n/a
<br />25-Pub-005 275,60080,600 195,000Lake Johanna Fire Dept Fire Station n/a
<br />1,066,130100,260 238,120 25,000 82,750 620,000Public Safety Total
<br />Produced Using the Plan-It Capital Planning Software 2
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