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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />PROJECTS BY DEPARTMENT <br />2023 2027thru <br /> Total20232024202520262027DepartmentProject #Priority <br />Equipment <br />27-EqpV-003 130,000130,000Replace 2017 Mack Plow/Wing/Dump Truck #123 5 <br />27-EqpV-002 75,00075,000Replace 2016 F-350 Pickup w/Liftgate #455 4 <br />27-EqpV-001 180,000180,000Replace Sterling Acterra Truck #431 3 <br />26-EqpV-001 80,00080,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3 <br />26-Eqp-001 90,00090,000Replace 2018 Toro Large Area Mower #457 3 <br />25-Eqp-002 25,00025,000Replace 1996 Wacker 880 Roller #106 3 <br />25-Eqp-001 200,000200,000Replace 1993 Case 621 Loader #103 n/a <br />24-EqpV-003 36,00036,000Building Inspector Vehicle #504 n/a <br />24-EqpV-001 95,00095,000Replace 2012 F-450 Dump Body/Plow Truck #441 3 <br />24-Eqo-001 90,00045,000 45,000Trade in Program Toro Z Mowers #473 & #474 3 <br />23-EqpV-002 120,000120,000Replace F-450 Truck #211 3 <br />23-EqpV-001 270,000120,000 150,000Replace 2012 Int'l Plow Wing Truck #115 n/a <br />23-Eqp-001 75,00075,000Replace 2014 Bobcat Toolcat #453 3 <br />1,466,000315,000 326,000 225,000 170,000 430,000Equipment Total <br />GRAND TOTAL 1,466,000315,000 326,000 225,000 170,000 430,000 <br />Produced Using the Plan-It Capital Planning Software 35