|
City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />PROJECTS BY DEPARTMENT
<br />Department Project # Priority 2023 2024 2025 2026 2027 Total
<br />Economic Development
<br />Gateway Signs
<br />24-EDA-001
<br />n/a
<br />270,000
<br />40,000
<br />310,000
<br />Economic Development Total
<br />270,000
<br />40,000
<br />310,000
<br />Equipment
<br />Replace 2016 F-350 w/V-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />80,000
<br />80,000
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />27-EgpV-003
<br />5
<br />130,000
<br />130,000
<br />Replace Sterling Acterra Truck #431
<br />27-EgpV-001
<br />3
<br />180,000
<br />180,000
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />90,000
<br />90,000
<br />Replace 1996 Wacker 880 Roller #106
<br />25-Eqp-002
<br />3
<br />25,000
<br />25,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />n/a
<br />200,000
<br />200,000
<br />Building Inspector Vehicle#504
<br />24-EgpV-003
<br />n/a
<br />36,000
<br />36,000
<br />Replace 2012 F-450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />95,000
<br />95,000
<br />Trade in Program Toro Z Mowers #473 & #474
<br />24-Eqo-001
<br />3
<br />45,000
<br />45,000
<br />90,000
<br />Replace F-450 Truck #211
<br />23-EgpV-002
<br />3
<br />140,000
<br />140,000
<br />Replace 2012 Int'I Plow Wing Truck #115
<br />23-EgpV-001
<br />n/a
<br />120,000
<br />150,000
<br />270,000
<br />Replace 2014 Bobcat Toolcat #453
<br />23-Eqp-001
<br />3
<br />75,000
<br />75,000
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />75,000
<br />75,000
<br />Equipment Total
<br />335,000
<br />326,000
<br />225,000
<br />170,000
<br />430,000
<br />1,486,000
<br />Government Buildings i
<br />City Hall Maintenance
<br />23-Bldg-005
<br />2
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />City Hall roof
<br />25-Bldg-002
<br />3
<br />150,000
<br />150,000
<br />Government Buildings Total
<br />50,000
<br />50,000
<br />200,000
<br />50,000
<br />50,000
<br />400,000
<br />Parks Department
<br />Hazelnut Park Parking Lot Improvements
<br />24-Park-002
<br />4
<br />280,000
<br />280,000
<br />Hard Court Reconstruction
<br />24-Park-001
<br />3
<br />426,000
<br />80,000
<br />140,000
<br />40,000
<br />686,000
<br />Arden Manor Park Improvements
<br />23-Park-001
<br />3
<br />239,700
<br />239,700
<br />Park Shelter Roof Replacements
<br />23-Park-002
<br />4
<br />30,000
<br />90,000
<br />30,000
<br />150,000
<br />Playground Structure Replacement
<br />23-Park-003
<br />3
<br />150,000
<br />256,000
<br />130,000
<br />536,000
<br />Perry & Cummings Park Roof Maintenance
<br />23-Park-004
<br />3
<br />30,000
<br />30,000
<br />60,000
<br />MN-51 Trail Connection
<br />26-Park-005
<br />n/a
<br />600,000
<br />600,000
<br />Perry Park Parking Lot Improvements
<br />27-Park-005
<br />4
<br />250,000
<br />250,000
<br />MVHS Trail Improvements
<br />23-Park-006
<br />2
<br />850,000
<br />850,000
<br />Parks Department Total
<br />1,725,700
<br />360,000
<br />516,000
<br />600,000
<br />450,000
<br />3,651,700
<br />Public Safety
<br />LJFD Rescue/ChieflUtilityVehicle Replacement
<br />23-Pub-002
<br />n/a
<br />1,500
<br />59,010
<br />1,500
<br />84,840
<br />24,280
<br />171,130
<br />LJFD General Equipment
<br />23-Pub-003
<br />n/a
<br />15,240
<br />15,000
<br />15,000
<br />119,740
<br />15,000
<br />179,980
<br />LJFD Station Capital
<br />23-Pub-004
<br />n/a
<br />23,030
<br />17,430
<br />12,450
<br />10,000
<br />10,000
<br />72,910
<br />LJFD Engine/Ladder Replacement
<br />25-Pub-001
<br />n/a
<br />398,400
<br />209,160
<br />607,560
<br />Lake Johanna Fire Dept Fire Station
<br />25-Pub-005
<br />n/a
<br />195,000
<br />195,000
<br />195,000
<br />585,000
<br />Produced Using the Plan -It Capital Planning Software
<br />
|