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2027 through 2031
<br />Capital Improvement Plan
<br />Arden HIlls, MN Projects By Funding Source
<br />Source Project # Priority 2027 2028 2029 2030 2031 Total
<br />Equipment/Building Replacement Fund
<br />Replace 1993 Case 621 Loader
<br />#103 25-Eqp-001 275,000 275,000
<br />Replace 2009 Sterling Acterra
<br />Truck #431 27-EqpV-001 3 139,135 139,135
<br />City Hall Elevator 27-BLDG-001 4 103,507 103,507
<br />City Hall Furnishings 27-BLDG-002 4 21,342 21,342
<br />City Hall Security System 27-BLDG-003 4 16,006 16,006
<br />Replace 2017 Mack Plow/Wing/
<br />Dump Truck #123 28-EqpV-001 5 154,500 172,700 327,200
<br />Replace 2015 Ford F-450 Plow/
<br />Dump Truck #320 27-EqpV-003 2 120,000 120,000
<br />Replace 2011 Bobcat E50 Compact
<br />Excavator #85214 28-Eqp-005 2 105,000 105,000
<br />Replace 2016 F-350 Pickup w/
<br />Liftgate #455 27-EqpV-002 4 74,975 74,975
<br />Replace 2013 Ford Escape #504 26-EqpV-003 33,500 33,500
<br />Replace Bobcat Snowblower 84"
<br />#118 28-Eqp-001 3 7,270 7,270
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer #121 28-Eqp-004 3 70,000 70,000
<br />Air Handler/HVAC Maintenance 29-BLDG-001 5 59,781 59,781
<br />Replace 2023 Bobcat Toolcat
<br />#85478 29-Eqp-004 2 50,000 50,000
<br />Replace 2012 Workman #445 29-Eqp-003 3 35,550 35,550
<br />Replace 1998 Tow Behind Air
<br />Compressor #107 28-Eqp-003 3 34,550 34,550
<br />Replace 2019 Bobcat Miller/Planer
<br />#129 29-Eqp-002 3 16,480 16,480
<br />Replace Snowblower 72" #468 29-Eqp-001 4 8,240 8,240
<br />Replace 2009 Husqavarna
<br />Pavement Saw #113 28-Eqp-002 3 7,800 7,800
<br />City Hall Roof 30-BLDG-001 3 410,278 410,278
<br />City Hall Entrance Canopy &
<br />Masonry Replacements 30-BLDG-002 4 102,604 102,604
<br />Emergency Generator
<br />Replacement Schedule 27-Eqp-004 2 60,000 60,000
<br />Replace 2025 Bobcat Toolcat
<br />#85484 30-Eqp-004 3 50,000 50,000
<br />Replace 2016 Workman #456 30-Eqp-002 3 36,050 36,050
<br />Replace 2 Toro Zero Turn Mowers
<br />Asset 85485, 85486 30-Eqp-005 3 28,000 28,000
<br />Concrete Flatwork, Partial 30-BLDG-003 5 7,940 7,940
<br />Replace Hotsy Pressure Washer
<br />#470 30-Eqp-001 4 5,150 5,150
<br />Replace 2018 Bobcat Skid Steer
<br />#85460 31-Eqp-002 3 70,000 70,000
<br />Replace 2019 Ford F350 Crew Cab
<br />w/Tommygate #85323 29-EqpV-002 4 63,000 63,000
<br />Replace 2020 Bobcat Toolcat #461 25-Eqp-004 2 57,400 57,400
<br />Replace 2020 Ford F-150 #603 31-EqpV-002 3 36,350 36,350
<br />Replace 2018 Ford Escape #85505 31-EqpV-001 36,200 36,200
<br />Trade in Program Toro Z Mowers
<br />#473 & #474 25-Eqo-001 3 32,741 32,741
<br />Produced Using Plan-It CIP Software Page 1 / 2
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