|
City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2024 thru 2028
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # Priority 2024 2025 2026 2027 2028 Total
<br />Capital Improvement Funds (PIR)
<br />Hard Court Rehabilitation
<br />24-Park-001
<br />3
<br />210,000
<br />160,000
<br />100,000
<br />470,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />1,000,000
<br />1,000,000
<br />Park Shelter Replacements
<br />25-Park-001
<br />4
<br />100,000
<br />100,000
<br />Playground Structure Replacement
<br />25-Park-002
<br />3
<br />300,000
<br />320,000
<br />620,000
<br />Cummings Park Roof Maintenance
<br />25-Park-003
<br />3
<br />40,000
<br />40,000
<br />Hazelnut Park Parking Lot Improvements
<br />25-Park-004
<br />4
<br />300,000
<br />300,000
<br />MN-51 Trail Connection
<br />26-Park-005
<br />n/a
<br />500,000
<br />500,000
<br />2026 PMP
<br />26-Str-001
<br />2
<br />550,000
<br />550,000
<br />Perry Park Improvements
<br />27-Park-005
<br />4
<br />295,000
<br />295,000
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3
<br />250,000
<br />260,000
<br />510,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />775,000
<br />775,000
<br />Capital Improvement Funds (PIR) Total
<br />1,210,000
<br />900,000
<br />1,050,000
<br />965,000
<br />1,035,000
<br />5,160,000
<br />EDA General Fund
<br />Gateway Signs
<br />25-EDA-001
<br />n/a
<br />270,000
<br />40,000
<br />310,000
<br />EDA General Fund Total
<br />270,000
<br />40,000
<br />310,000
<br />Equipment/Building Replacement Fun
<br />City Hall Maintenance
<br />24-Bldg-005
<br />2
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />Trade in Program Toro Z Mowers #473 & #474
<br />24-Eqo-001
<br />3
<br />30,000
<br />30,000
<br />60,000
<br />Replace Bobcat Broom Attachment #475
<br />24-Eqp-002
<br />3
<br />5,000
<br />5,000
<br />Replace Bobcat Forestry Head Attachment #464
<br />24-Eqp-003
<br />2
<br />22,500
<br />22,500
<br />Emergency Generator Replacement Schedule
<br />24-Eqp-004
<br />2
<br />145,000
<br />145,000
<br />Replace 2012 F-450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />100,000
<br />100,000
<br />Replace 2012 Int'I Plow Wing Truck #115
<br />24-EgpV-002
<br />n/a
<br />143,650
<br />150,170
<br />293,820
<br />Replace 2013 Ford Escape #504
<br />24-EgpV-003
<br />n/a
<br />32,000
<br />32,000
<br />City Hall roof
<br />25-Bldg-002
<br />3
<br />160,000
<br />160,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />n/a
<br />245,000
<br />245,000
<br />Replace 1996 Wacker 880 Roller #106
<br />25-Eqp-002
<br />3
<br />24,500
<br />24,500
<br />Replace 2006 Felling Trailer #415
<br />25-Eqp-003
<br />3
<br />8,000
<br />8,000
<br />Replace 2020 Bobcat Toolcat #461
<br />25-Eqp-004
<br />2
<br />45,000
<br />45,000
<br />Replace 2013 Ford F450 Plow/Dump Truck #318
<br />25-EgpV-001
<br />3
<br />95,000
<br />95,000
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />80,000
<br />80,000
<br />Replace 1996 Redi-Haul Trailer#108
<br />26-Eqp-002
<br />3
<br />10,500
<br />10,500
<br />Replace 2016 F-350 wN-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />65,000
<br />65,000
<br />Replace Bobcat Snowblower Attachment #467
<br />27-Eqp-001
<br />4
<br />6,500
<br />6,500
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />145,000
<br />145,000
<br />Replace 2009 Sterling Acterra Truck #431
<br />27-EgpV-001
<br />3
<br />140,000
<br />125,000
<br />265,000
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />70,000
<br />70,000
<br />Replace 2015 Ford F450 Plow/Dump Truck #320
<br />27-EgpV-003
<br />2
<br />95,000
<br />95,000
<br />City Hall Air Handler Replacement
<br />28-Bldg-001
<br />3
<br />220,000
<br />220,000
<br />Replace Bobcat Snowblower 84" #118
<br />28-Eqp-001
<br />3
<br />7,000
<br />7,000
<br />Produced Using the Plan -It Capital Planning Software
<br />61
<br />
|