|
Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2024 2028thru
<br />TotalSource Project # Priority 2024 2025 2026 2027 2028
<br />Capital Improvement Funds (PIR)
<br />24-Park-001 470,000210,000 160,000 100,000Hard Court Rehabilitation 3
<br />24-Str-001 900,700900,7002024 PMP 2
<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 />25-Park-004 300,000300,000Hazelnut Park Parking Lot Improvements 4
<br />26-Park-005 500,000500,000MN-51 Trail Connection n/a
<br />26-Str-001 550,000550,0002026 PMP 2
<br />27-Park-005 295,000295,000Perry Park Improvements 4
<br />28-Park-001 510,000250,000 260,000Lake Johanna Blvd Trail 3
<br />28-Str-001 775,000775,0002028 PMP 2
<br />5,060,7001,110,700 900,000 1,050,000 965,000 1,035,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />25-EDA-001 310,000270,000 40,000Gateway Signs n/a
<br />310,000270,000 40,000EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />24-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />24-Eqo-001 60,00030,000 30,000Trade in Program Toro Z Mowers #473 & #474 3
<br />24-Eqp-002 5,0005,000Replace Bobcat Broom Attachment #475 3
<br />24-Eqp-003 22,50022,500Replace Bobcat Forestry Head Attachment #464 2
<br />24-Eqp-004 72,50072,500Emergency Generator Replacement Schedule 2
<br />24-EqpV-001 100,000100,000Replace 2012 F-450 Dump Body/Plow Truck #441 3
<br />24-EqpV-002 293,820143,650 150,170Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />25-Bldg-002 160,000160,000City Hall roof 3
<br />25-Eqp-001 245,000245,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-002 24,50024,500Replace 1996 Wacker 880 Roller #106 3
<br />25-Eqp-003 8,0008,000Replace 2006 Felling Trailer #415 3
<br />25-Eqp-004 45,00045,000Replace 2020 Bobcat Toolcat #461 2
<br />25-EqpV-001 95,00095,000Replace 2013 Ford F-450 Plow/Dump Truck #318 3
<br />26-Eqp-001 80,00080,000Replace 2018 Toro Large Area Mower #457 3
<br />26-Eqp-002 10,50010,500Replace 1996 Redi-Haul Trailer #108 3
<br />26-EqpV-001 65,00065,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />26-EqpV-003 32,00032,000Replace 2013 Ford Escape #504 n/a
<br />27-Eqp-001 6,5006,500Replace Bobcat Snowblower Attachment #467 4
<br />27-Eqp-002 145,000145,000Replace 2000 Backhoe #204 3
<br />27-EqpV-001 265,000140,000 125,000Replace 2009 Sterling Acterra Truck #431 3
<br />27-EqpV-002 70,00070,000Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 95,00095,000Replace 2015 Ford F-450 Plow/Dump Truck #320 2
<br />28-Bldg-001 220,000220,000City Hall Air Handler Replacement 3
<br />28-Eqp-001 7,0007,000Replace Bobcat Snowblower 84" #118 3
<br />Produced Using the Plan-It Capital Planning Software
<br />62
|