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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2025 2029thru
<br /> Total2025 2026 2027 2028 2029Department 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 91,35045,000 46,350Trade in Program Toro Z Mowers #473 & #474 3
<br />24-Eqp-004 463,635150,000 154,500 159,135Emergency Generator Replacement Schedule 2
<br />24-EqpV-002 180,170180,170Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />25-Eqp-001 300,000300,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-004 80,00080,000Replace 2020 Bobcat Toolcat #461 2
<br />25-EqpV-001 132,000132,000Replace 2013 Ford F-450 Plow/Dump Truck #318 3
<br />26-Eqp-001 105,000105,000Replace 2018 Toro Large Area Mower #457 3
<br />26-Eqp-002 18,00018,000Replace 1996 Redi-Haul Trailer #108 3
<br />26-EqpV-001 85,00085,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />26-EqpV-003 41,50041,500Replace 2013 Ford Escape #504 n/a
<br />27-Eqp-002 172,010172,010Replace 2000 Backhoe #204 3
<br />27-EqpV-001 303,635144,500 159,135Replace 2009 Sterling Acterra Truck #431 3
<br />27-EqpV-002 84,97584,975Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 144,200144,200Replace 2015 Ford F-450 Plow/Dump Truck #320 2
<br />28-Eqp-001 9,2709,270Replace Bobcat Snowblower 84" #118 3
<br />28-Eqp-002 10,30010,300Replace 2009 Husqavarna Pavement Saw #113 3
<br />28-Eqp-003 36,05036,050Replace 1998 Tow Behind Air Compressor #107 3
<br />28-Eqp-004 77,25077,250Replace 2016 Stepp Asphalt Patch Trailer #121 3
<br />28-EqpV-001 350,200154,500 195,700Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />28-EqpV-002 46,35046,350Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 3
<br />29-Eqp-001 8,2408,240Replace Snowblower 72" #468 4
<br />29-Eqp-002 16,48016,480Replace 2019 Bobcat Miller/Planer #129 3
<br />29-Eqp-003 36,05036,050Replace 2012 Workman #445 3
<br />29-Eqp-004 72,10072,100Replace 2023 Bobcat Toolcat #2
<br />29-EqpV-001 46,35046,350Replace 2019 Ford F-150 #602 3
<br />29-EqpV-002 77,25077,250Replace 2019 Ford F-350 Crew Cab w/Tommygate 4
<br />2,987,365737,170 544,000 869,320 580,405 256,470Equipment Total
<br />Government Buildings
<br />24-Bldg-005 450,00050,000 50,000 50,000 50,000 250,000City Hall Maintenance 2
<br />25-Bldg-002 170,000170,000City Hall Roof 3
<br />28-Bldg-001 220,000220,000City Hall Air Handler Replacement 3
<br />840,000220,000 50,000 50,000 270,000 250,000Government Buildings Total
<br />Parks Department
<br />24-Park-001 650,000540,000 110,000Hard Court Rehabilitation 3
<br />25-Park-001 255,000170,000 85,000Park Shelter Replacements 4
<br />25-Park-002 900,000300,000 400,000 200,000Playground Structure Replacement 3
<br />25-Park-003 45,00045,000Cummings Park Roof Maintenance 3
<br />Produced Using the Plan-It Capital Planning Software 2
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