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2026 through 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Projects By Department
<br />Department Project # Priority 2026 2027 2028 2029 2030 Total
<br />Economic Development
<br />Gateway Signs 25-EDA-001 270,000 40,000 310,000
<br />Economic Development Total
<br />270,000
<br />40,000 0 0
<br />0 310,000
<br />Equipment
<br />Auto Greaser Installation for asset
<br />85135
<br />26-Eqp-005
<br />3 11,500
<br />11,500
<br />Emergency Generator Replacement
<br />Schedule
<br />27-Eqp-004
<br />2
<br />150,000 154,500 159,135
<br />463,635
<br />Pipeline Inspection Push Camera
<br />26-Eqp-004
<br />3 12,000
<br />12,000
<br />System
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />300,000
<br />300,000
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3 18,000
<br />18,000
<br />Replace 1998 Tow Behind Air
<br />Compressor #107
<br />28-Eqp-003
<br />3
<br />36,050
<br />36,050
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />172,010
<br />172,010
<br />Replace 2009 Husqavarna
<br />Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />10,300
<br />10,300
<br />Replace 2009 Sterling Acterra Truck
<br />#431
<br />27-EgpV-001
<br />3 144,500
<br />159,135
<br />303,635
<br />Replace 2012 Workman #445
<br />29-Eqp-003
<br />3
<br />36,050
<br />36,050
<br />Replace 2013 Ford Escape #504
<br />26-EgpV-003
<br />41,500
<br />41,500
<br />Replace 2015 Ford F-450
<br />Plow/Dump Truck #320
<br />27-EgpV-003
<br />2
<br />145,000
<br />145,000
<br />Replace 2016 F-350 Pickup
<br />w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />84,975
<br />84,975
<br />Replace 2016 F-350 wN-Plow and
<br />Liftgate #215
<br />26-EgpV-001
<br />3 85,000
<br />85,000
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer #121
<br />28-Eqp-004
<br />3
<br />77,250
<br />77,250
<br />Replace 2016 Workman #456
<br />30-Eqp-002
<br />3
<br />36,050 36,050
<br />Replace 2017 Mack
<br />Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />154,500 207,700
<br />362,200
<br />Replace 2018 Ford Escape #505
<br />30-EgpV-001
<br />41,200 41,200
<br />Replace 2018 Toro Large Area
<br />26-Eqp-001
<br />3 114,000
<br />114,000
<br />Mower #457
<br />Replace 2019 Bobcat Miller/Planer
<br />#129
<br />29-Eqp-002
<br />3
<br />16,480
<br />16,480
<br />Replace 2019 Ford F-150 #602
<br />29-EgpV-001
<br />3
<br />46,350
<br />46,350
<br />Replace 2019 Ford F-150 Ext Cab
<br />#601
<br />28-EgpV-002
<br />3
<br />46,350
<br />46,350
<br />Replace 2019 Ford F350 Crew Cab
<br />w/Tommygate #85323
<br />29-EgpV--002
<br />4
<br />77,250
<br />77,250
<br />Replace 2020 Ford F-150 #603
<br />30-EgpV-002
<br />3
<br />46,350 46,350
<br />Replace 2022 Ford F-250 w/Service
<br />Body
<br />30-EgpV-004
<br />3
<br />82,400 82,400
<br />Replace 2022 Ford F-350 w/Plow &
<br />Tommygate
<br />30-EgpV-003
<br />4
<br />82,400 82,400
<br />Replace 2023 Bobcat Toolcat
<br />#85478
<br />29-Eqp-004
<br />2
<br />77,100
<br />77,100
<br />Replace 2025 Bobcat Toolcat
<br />30-Eqp-004
<br />3
<br />80,000 80,000
<br />2
<br />Produced Using Plan -It CIP Software
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