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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2024 thru 2028
<br />PROJECTS BY DEPARTMENT
<br />Department Project # Priority 2024 2025 2026 2027 2028 Total
<br />Economic Develoument
<br />Gateway Signs
<br />25-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 />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 Bobcat Broom Attachment #475
<br />24-Eqp-002
<br />3
<br />6,500
<br />6,500
<br />Replace Bobcat Forestry Head Attachment #464
<br />24-Eqp-003
<br />2
<br />25,000
<br />25,000
<br />Emergency Generator Replacement Schedule
<br />24-Eqp-004
<br />2
<br />160,000
<br />150,000
<br />150,000
<br />150,000
<br />610,000
<br />Replace 2012 F450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />120,000
<br />120,000
<br />Replace 2012 Intl Plow Wing Truck #115
<br />24-EgpV-002
<br />n/a
<br />143,650
<br />180,170
<br />323,820
<br />Replace 2013 Ford Escape #504
<br />24-EgpV-003
<br />n/a
<br />40,000
<br />40,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />n/a
<br />260,000
<br />260,000
<br />Replace 1996 Wacker 880 Roller #106
<br />25-Eqp-002
<br />3
<br />25,000
<br />25,000
<br />Replace 2006 Felling Trailer #415
<br />25-Eqp-003
<br />3
<br />12,000
<br />12,000
<br />Replace 2020 Bobcat Toolcat #461
<br />25-Eqp-004
<br />2
<br />70,000
<br />70,000
<br />Replace 2013 Ford F-450 Plow/Dump Truck #318
<br />25-EgpV-001
<br />3
<br />120,000
<br />120,000
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />100,000
<br />100,000
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3
<br />12,000
<br />12,000
<br />Replace 2016 F-350 wN-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />80,000
<br />80,000
<br />Replace Bobcat Snowblower Attachment #467
<br />27-Eqp-001
<br />4
<br />8,000
<br />8,000
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />160,000
<br />160,000
<br />Replace 2009 Sterling Acterra Truck #431
<br />27-EgpV-001
<br />3
<br />140,000
<br />150,000
<br />290,000
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />80,000
<br />80,000
<br />Replace 2015 Ford F450 Plow/Dump Truck #320
<br />27-EgpV-003
<br />2
<br />120,000
<br />120,000
<br />Replace Bobcat Snowblower 84" #118
<br />28-Eqp-001
<br />3
<br />9,000
<br />9,000
<br />Replace 2009 Husqavarna Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />10,000
<br />10,000
<br />Replace 1998 Tow Behind Air Compressor #107
<br />28-Eqp-003
<br />3
<br />35,000
<br />35,000
<br />Replace 2016 Stepp Asphalt Patch Trailer #121
<br />28-Eqp-004
<br />3
<br />75,000
<br />75,000
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />150,000
<br />190,000
<br />340,000
<br />Replace 2019 Ford F-150 Ext Cab w/Toolbox #601
<br />28-EgpV-002
<br />3
<br />45,000
<br />45,000
<br />Equipment Total
<br />540,150
<br />667,170
<br />482,000
<br />863,000
<br />514,000
<br />3,066,320
<br />Government Buildings
<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 />City Hall roof
<br />25-Bldg-002
<br />3
<br />160,000
<br />160,000
<br />City Hall Air Handler Replacement
<br />28-Bldg-001
<br />3
<br />220,000
<br />220,000
<br />Government Buildings Total
<br />50,000
<br />210,000
<br />50,000
<br />50,000
<br />270,000
<br />630,000
<br />Parks Department
<br />Hard Court Rehabilitation
<br />24-Park-001
<br />3
<br />320,000
<br />160,000
<br />100,000
<br />580,000
<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 />Produced Using the Plan -It Capital Planning Software 2
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