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