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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2024 2028thru
<br /> Total2024 2025 2026 2027 2028Department Project # Priority
<br />Economic Development
<br />25-EDA-001 310,000270,000 40,000Gateway Signs n/a
<br />310,000270,000 40,000Economic Development Total
<br />Equipment
<br />24-Eqo-001 90,00045,000 45,000Trade in Program Toro Z Mowers #473 & #474 3
<br />24-Eqp-002 6,5006,500Replace Bobcat Broom Attachment #475 3
<br />24-Eqp-003 25,00025,000Replace Bobcat Forestry Head Attachment #464 2
<br />24-Eqp-004 610,000160,000 150,000 150,000 150,000Emergency Generator Replacement Schedule 2
<br />24-EqpV-001 120,000120,000Replace 2012 F-450 Dump Body/Plow Truck #441 3
<br />24-EqpV-002 323,820143,650 180,170Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />25-Eqp-001 260,000260,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-002 25,00025,000Replace 1996 Wacker 880 Roller #106 3
<br />25-Eqp-003 12,00012,000Replace 2006 Felling Trailer #415 3
<br />25-Eqp-004 70,00070,000Replace 2020 Bobcat Toolcat #461 2
<br />25-EqpV-001 120,000120,000Replace 2013 Ford F-450 Plow/Dump Truck #318 3
<br />26-Eqp-001 100,000100,000Replace 2018 Toro Large Area Mower #457 3
<br />26-Eqp-002 12,00012,000Replace 1996 Redi-Haul Trailer #108 3
<br />26-EqpV-001 80,00080,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />26-EqpV-003 40,00040,000Replace 2013 Ford Escape #504 n/a
<br />27-Eqp-001 8,0008,000Replace Bobcat Snowblower Attachment #467 4
<br />27-Eqp-002 160,000160,000Replace 2000 Backhoe #204 3
<br />27-EqpV-001 290,000140,000 150,000Replace 2009 Sterling Acterra Truck #431 3
<br />27-EqpV-002 80,00080,000Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 120,000120,000Replace 2015 Ford F-450 Plow/Dump Truck #320 2
<br />28-Eqp-001 9,0009,000Replace Bobcat Snowblower 84" #118 3
<br />28-Eqp-002 10,00010,000Replace 2009 Husqavarna Pavement Saw #113 3
<br />28-Eqp-003 35,00035,000Replace 1998 Tow Behind Air Compressor #107 3
<br />28-Eqp-004 75,00075,000Replace 2016 Stepp Asphalt Patch Trailer #121 3
<br />28-EqpV-001 340,000150,000 190,000Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />28-EqpV-002 45,00045,000Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 3
<br />3,066,320500,150 667,170 522,000 863,000 514,000Equipment Total
<br />Government Buildings
<br />24-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />25-Bldg-002 160,000160,000City Hall roof 3
<br />28-Bldg-001 220,000220,000City Hall Air Handler Replacement 3
<br />630,00050,000 210,000 50,000 50,000 270,000Government Buildings Total
<br />Parks Department
<br />24-Park-001 580,000320,000 160,000 100,000Hard Court Rehabilitation 3
<br />25-Park-001 100,000100,000Park Shelter Replacements 4
<br />25-Park-002 620,000300,000 320,000Playground Structure Replacement 3
<br />25-Park-003 40,00040,000Cummings Park Roof Maintenance 3
<br />Produced Using the Plan-It Capital Planning Software 2
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