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<br />City of Arden Hills, Minnesota
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<br />Capital Improvement Plan
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<br />2008 thru 2012
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<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />Department Project# Priority 2008 2009 2010 2011 2012 Total
<br />lEconomic Development I
<br />Gateway Signs 08-EDA-001 n/a 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
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<br />IEquipment I
<br />Replacement of 1990 Water Truck-Chassis 08-EqpV-001 n/a 125,000 125,000
<br />Replace 8-10 Pick-up Truck 08-EqpV-002 n/a 25,000 25,000
<br />Purchase Toro Groundsmasterw/Broom 09-Eqp-001 n/a 32,000 32,000
<br />Purchase F-250 4X4 Truck 09-EqpV-001 n/a 30,000 30,000
<br />Replace Fleetside Pick-up One Ton w/Hoist 09-EqpV-002 n/a 35,000 35,000
<br />Replace Jetter Truck 09-EqpV-003 n/a 130,000 130,000
<br />Toro Groundsmasterw/Broom 10-Eqp-001 n/a 60,000 60,000
<br />621 Tractorw/Plow 10-Eqp-002 n/a 100,000 100,000
<br />Skid Steer Loader-Snow Blower 10-Eqp-003 n/a 28,000 28,000
<br />Replace 1996 Roller 10-Eqp-004 n/a 10,000 10,000
<br />Replace 1989 Turf Sweeper 10-Eqp-005 n/a 17,000 17,000
<br />F-350 One Ton Pick-up W/Dump Truck 10-EqpV-001 n/a 62,000 62,000
<br />Brush Chipper 11-Eqp-001 n/a 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom 11-Eqp-002 n/a 34,000 34,000
<br />1996 Trailer Replacement (Skidsteer/RDller) 11-Eqp-003 n/a 10,000 10,000
<br />Replace F250 Pickup Truck with Plow 11-EqpV-001 n/a 30,000 30,000
<br />Replace 2001 F450 One Ton Dump/Plow/Sander 11-EqpV-002 n/a 62,000 62,000
<br />Replace 1997 Taro Workman w/Sprayer 12-Eqp-001 n/a 17,000 17,000
<br />Replace 1997 Street Sweeper 12-Eqp-002 n/a 130,000 130,000
<br />Replace 2000 Backhoe 12-Eqp-003 n/a 85,000 85,000
<br />Replace 2002 F450 One-Ton w/Dump/Plow/Sander 12-EqpV-001 n/a 62,000 62,000
<br />Replace 1997 Dump Truck w/PlowlWing Plow/Sander 12-EqpV-002 n/a 150,000 150,000
<br /> Equipment Total 150,000 195,000 309,000 186,000 444,000 1,284,000
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<br />Produced Using the Plan~It Capital Planning Software
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<br />Friday, January 25, 2008
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