|
<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2008 thru 2012
<br /> PROJECTS BY CATEGORY
<br />Category Project# Priority 2008 2009 2010 2011 2012 Total
<br />IBuilding Repair & Maint ,
<br />City Hall Repairs 08-Bldg-001 n/a 150,000 150,000
<br />City Hall Parking Lot Expansion 08-Bldg-002 n/a 140,000 140,000
<br />Building Repair & Maint Total 290,000 290,000
<br />IEqnipment: Office I
<br />Office Expansion 08-Eqp-002 n/a 42,000 42,000
<br />Technology and Office Equipment 08- T eo-DO 1 n/a 20,100 10,000 10,000 10,000 10,000 60, 100
<br />Equipment: Office Total 62,100 10,000 10,000 10,000 10,000 102,100
<br />IEquipment: Public Works I
<br />Purchase Toro Groundsmasterw/Broom 09-Eqp-002 n/a 32,000 32,000
<br />Taro Groundsmaster w/Broom 10-Eqp-002 n/a 60,000 60,000
<br />621 Tractorw/Plow 10-Eqp-003 n/a 100,000 100,000
<br />Skid Steer Loader-Snow Blower 10-Eqp-004 n/a 28,000 28,000
<br />Replace 1 996 Roller 10-Eqp-005 n/a 10,000 10,000
<br />Replace 1989 Turf Sweeper 10-Eqp-006 nla 17,000 17,000
<br />Brush Chipper ll-Eqp-005 n/a 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom ll-Eqp-007 n/a 34,000 34,000
<br />1996 Trailer Replacement (Skidsteer/Roller) ll-Eqp-Ol0 n/a 10,000 10,000
<br />Replace 1997 Taro Workman w/Sprayer 12-Eqp-00l nla 17,000 17,000
<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: Public Works Total 247,000 94,000 232,000 573,000
<br />IIufrastructure Improvements I
<br />Repair/Repaint South Water Tower 04-W-002 n/a 55,140 55,140
<br />Sanitary Sewer Pipe & Access Road at LS #7 ll-Sew-oOl n/a 150,000 150,000
<br />Infrastructure Improvements Total 55,140 150,000 205,140
<br />[ParkCapital Improvemeuts I
<br />Replacement Play Structure at Valentine Park 04-Park 011 n/a 20,000 300,000 320,000
<br />Snelling Avenue Regional Trail 04-Park-004 n/a 100,000 100,000
<br />City Trail Signag. 05-Park-00l n/a 25,000 25,000
<br />Basketball-Tennis Court Rehabilitation 06-Park-00l n/a 87,500 15,000 15,000 15,000 15,000 147,500
<br />Produced Using the Plan-lt Capital Planning Software Saturday, January 12, 2008
<br />
|