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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2008 thru 2012
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2008 2009 2010 2011 2012 Total
<br />ICapital Improvement Funds (pm) I
<br />Snelling Avenue Regional Trail 04-Park-004 nla 100,000 100,000
<br />2013 PMP (Snelling Avenue) 04-Slr-007 nla 227,000 227,000
<br />2011 PMP-Nursery HiIIlWyncrest 04-Slr-025 nla 105,000 561.000 35,000 701,000
<br />Glenarden Neighborhood-PMP 04-Slr-028 nla 201,750 1.076,000 67,250 1,345,000
<br />2010 PMP- Valentine Neighborhood 04-Slr-037 nla 89,000 473,000 30,000 592,000
<br />2006 PMP 06-Slr-00l nla 15,000 15,000
<br />Replace 8-10 Pick-up Truck 08-Eqp-00l rUa 25,000 25,000
<br />2008 PMP (Ridgewood Asbury) 08-Slr-057 rUa 108,000 6,750 114,750
<br />2008 Mill & Overlay (Katie Lane) 08-Slr-058 nla 106,305 5,595 111,900
<br />Purchase F-250 4X4 Truck 09-Eqp-00l nla 30,000 30,000
<br />Purchase Toro Groundsmasterw/Broom 09-Eqp-002 nla 32,000 32,000
<br />Replace Fleetside Pick-up One Ton w/Hoist 09-Eqp-003 nla 35,000 35,000
<br />Replace Jetter Truck 09-Eqp-004 nla 130,000 130,000
<br />F-350 One Ton Pick-up W/Dump Truck 10-Eqp-00l nla 62,000 62,000
<br />Taro Groundsmasterw/Broom 10-Eqp-002 nla 60,000 60,000
<br />621 Tractorw/Plow IO-Eqp-003 nla 50,000 50,000
<br />Skid Steer Loader-Snow Blower 10-Eqp-004 nla 28,000 28,000
<br />Brush Chipper l1-Eqp-005 nla 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom l1-Eqp-007 nla 34,000 34,000
<br />Replace F250 Pickup Truck with Plow ll-Eqp-008 nla 30,000 30,000
<br />Replace 2001 F450 One Ton DumplPlowlSander l1-Eqp-009 nla 62,000 62,000
<br />Lexington Ave Trail Resurfacing 12-Park-00l nla 50,000 50,000
<br />Capital Improvement Funds (PIR) Total 456,055 1,372,345 877,250 767,000 412,000 3,884,650
<br />IEDA Revenues ~
<br />Gateway Signs 08-EDA-00l nla 10,000 10,000 10,000 10,000 10,000 50,000
<br />EDA Revenues Total 10,000 10,000 10,000 10,000 10,000 50,000
<br />IEquipmentlBuilding Replacement Fun I
<br />City Hall Repairs 08-B/dg-00l nla 150,000 150,000
<br />Technology and Office Equipment 08-Tec-00l nla 10,000 10,000 10,000 10,000 40,000
<br />Replace 1996 Roller 10-Eqp-005 nla 10,000 10,000
<br />Replace 1989 Turf Sweeper 10-Eqp-006 nla 17,000 17,000
<br />Replace 1997 Toro Workman w/Sprayer 12-Eqp-00l rUa 17,000 17,000
<br />Replace 1997 Dump Truck w/PlowlWing PlowlSander 12-Eqp-002 nla 150,000 150,000
<br />Replace 1997 Street Sweeper 12-Eqp-003 nla 130,000 130,000
<br />Replace 2000 Backhoe 12-Eqp-004 nla 85,000 85,000
<br />Equipment/Building Replacement Fund 150,000 10,000 37,000 10,000 392,000 599,000
<br />Total
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Saturday, January 12, 2008
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