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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2008 thru 2012
<br /> PROJECTS BY DEPARTMENT
<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />lEconomic Development I
<br />Gateway Signs 08-EDA-001 n1a 10,000 10,000 10,000 10,000 10,000 50,000
<br />Economic Development Total 10,000 10,000 10,000 10,000 10,000 50,000
<br />IEqnipment I
<br />Replacement of 1990 Water Truck-Chassis 04-Eqp-005 n/a 125,000 125,000
<br />Replace $-10 Pick-up Truck 08-Eqp-001 n/a 25,000 25,000
<br />Office Expansion 08-Eqp-002 n/a 42,000 42,000
<br />Purchase F-250 4X4 Truck 09-Eqp-001 n/a 30,000 30,000
<br />Purchase Taro Groundsmaster w/Broom 09-Eqp-002 n/a 32,000 32,000
<br />Replace Fleetside Pick-up One Ton wlHoist 09-Eqp-003 n/a 35,000 35,000
<br />Replace Jetter Truck 09-Eqp-004 n/a 130,000 130,000
<br />F-350 One Ton Pick-up W/Dump Truck 10-Eqp-001 n/a 62,000 B2,000
<br />Taro Groundsmasterw/Broom 10-Eqp-002 n/a 60,000 60,000
<br />621 Tractorw/PJow 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 1996 Roller 1O-Eqp-005 n/a 10,000 10,000
<br />Replace 1989 Turf Sweeper 10-Eqp-006 n/a 17,000 17,000
<br />Brush Chipper 11-Eqp-005 n/a 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom II-Eqp-007 n/a 34,000 34,000
<br />Replace F250 Pickup Truck with Plow II-Eqp-008 n/a 30,000 30,000
<br />Replace 2001 F450 One Ton Dump/Plow/Sander 11-Eqp-009 n/a 62,000 62,000
<br />1996 Trailer Replacement (Skidsteer/Roller) 11-Eqp-010 n/a 10,000 10,000
<br />Replace 1997 Taro Workman w/Sprayer 12-Eqp-001 n/a 17,000 17,000
<br />Replace 1997 Dump Truck w/PlowlWing Plow/Sander 12-Eqp-002 n/a 150,000 150,000
<br />Replace 1997 Street Sweeper 12-Eqp-003 n/a 130,000 130,000
<br />Replace 2000 Backhoe 12-Eqp-004 n/a 85,000 85,000
<br />Equipment Total 192,000 195,000 309,000 186,000 382,000 1,264,000
<br />jGovernment Bnildings ~
<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 />Government Buildings Total 290,000 290,000
<br />~ks Department 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 Signage 05-Park-Oot n/a 25,000 25,000
<br />Basketball-Tennis Court Rehabilitation OB-Park-OOI n/a 87,500 15,000 15,000 15,000 15,000 147,500
<br />Old Highway 10 Sidewalk Improvements-CP Rail 07-Park-OOI n/a 75,000 155,000 230,000
<br />County Road E Sidewalk Improvement 08-Park-001 n/a 290,000 290,000
<br />Produced Using the Plan-It Capital Planning Software Saturday, January J 2, 2008
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