|
Attachment B
<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2021 thm 2025
<br /> PROJECTS BY DEPARTMENT
<br /> Department Project# Priority 2021 2022 2023 2024 2025 Total
<br /> Economic Development
<br /> Gateway Signs 22-EDA-001 nla 246,130 40,000 286,130
<br /> Economic Development Total 246,130 40,000 286,130
<br /> Equipment
<br /> Replace International Plow Truck(Unit 120) 20-EgpV-001 nla 243,960 243,960
<br /> Replace 2012 F-350 Truck(Unit 203) 20-EgpV-005 3 48,000 48,000
<br /> Replace 2010 F-350 Truck(Unit 210) 20-EgpV-009 3 46,000 46,000
<br /> Replace 1997 Toro Groundsmaster(Unit 409) 21-Eqp-001 3 60,000 60,000
<br /> Trade in Program Toro Z Mowers(458&459) 21-Eqp-003 3 30,000 30,000
<br /> Portable Message Board 21-Eqp-004 4 16,000 16,000
<br /> Add Portable Light Tower 21-Eqp-005 4 10,000 10,000
<br /> Replace 2005 Felling Trailer(Unit 414) 22-Eqp-006 4 10,000 10,000
<br /> Replace 2001 Toro Workman(Unit 411) 22-Eqp-007 3 25,000 25,000
<br /> Building Inspector Vehicle(Unit 504) 22-EgpV-002 nla 36,000 36,000
<br /> Replace F-450 Truck(Unit 211) 23-EgpV-002 3 80,000 80,000
<br /> Replace 1996 Wacker 880 Roller(Unit 106) 24-Eqp-002 3 10,000 10,000
<br /> Replace Sterling Acterra Truck(Unit 431) 24-EgpV-001 3 160,000 160,000
<br /> Replace 2012 Int'I Plow Wing Truck(115) 24-EgpV-002 n/a 100,000 150,000 250,000
<br /> Replace 2018 Toro Large Area Mower(Unit 457) 25-Eqp-001 3 80,000 80,000
<br /> Equipment Total 453,960 71,000 80,000 270,000 230,000 1,104,960
<br /> Government Buildings
<br /> City Hall Maintenance 21-Bldg-005 2 50,000 50,000 50,000 50,000 50,000 250,000
<br /> City Hall parking lot 22-Bldg-006 3 260,000 260,000
<br /> City Hall roof 25-Bldg-002 3 150,000 150,000
<br /> Government Buildings Total 50,000 310,000 50,000 50,000 200,000 660,000
<br /> Parks Department
<br /> Playground Structure Replacement 20-Park-003 3 110,000 126,000 236,000
<br /> Hard Court Reconstruction 22-Park-001 3 426,000 80,000 506,000
<br /> Hazelnut Park Warming House 22-Park-002 4 90,000 90,000
<br /> Perry&Cummings Park Roof Maintenance 23-Park-004 3 55,000 55,000
<br /> Parks Department Total 626,000 55,000 206,000 887,000
<br /> Public Safety i
<br /> LJFD General Equipment 21-Pu6-001 nla 17,190 14,500 15,000 15,000 15,000 76,690
<br /> LJFD Rescue/Chief/Utility Vehicle Replacement 21-Pu6-002 nla 1,280 20,500 57,750 79,530
<br /> LJFD Station Capital 21-Pu6-004 nla 1,190 15,620 10,000 10,000 10,000 46,810
<br /> LJFD Engine/Ladder Replacement 22-Pu6-001 nla 187,500 400,000 587,500
<br /> Lake Johanna Fire Dept Fire Station 25-Pu6-005 nla 80,600 195,000 275,600
<br /> Public Safety Total 100,260 238,120 25,000 82,750 620,000 1,066,130
<br /> Produced Using the Plan-It Capital Planning Software 115
<br />
|