|
<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 />jCapital Improvement Fnnds (Pill) I
<br />2006 PMP 06-Slr-00l n/a 15,000 15,000
<br />Replace 8.10 Pick-up Truck 08-EqpV-002 n/a 25,000 25,000
<br />2008 PMP (RidgewDod AsbulYI 08-Slr-057 nla 108,000 6,750 114,750
<br />2008 Mill & Overlay (Katie Lane) 08-SlrM-058 n1a 106,305 5,595 111,900
<br />Purchase Taro 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 />2009 PMP Glenarden Neighborhood 09-Slr-028 nla 201,750 1,076,000 67,250 1,345,000
<br />T ora Groundsmaster w/Broom 10-Eqp-00l nla 60,000 60,000
<br />621 Tractorw/PJow 10-Eqp-002 nla 50,000 50,000
<br />Skid Steer Loader.Snow Blower 10-Eqp-003 nla 28,000 28,000
<br />F-350 One Ton Pick-up WIDump Truck 10-EqpV-00l nla 62,000 62,000
<br />2010 PMP- Valentine Neighborhood 10-Slr-037 nla 89,000 473,000 30,000 592,000
<br />Brush Chipper 11-Eqp-001 nla 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom II-Eqp-002 n1a 34,000 34,000
<br />Replace F250 Pickup Truck with Plow II-EqpV-OOI n/a 30,000 30,000
<br />Replace 2001 F450 One Ton Dump/Plow/Sander l1-EqpV-002 n/a 62,000 82,000
<br />2011 PMP-NurselY HilUWyncrest l1-Slr-025 n/a 105,000 561,000 35,000 701,000
<br />Lexington Ave Trail Resuriacing 12.Palk-001 n/a 50,000 50,000
<br />2013 PMP (Snellin9 Avenue) 13-Slr-007 n/a 227,000 227,000
<br />Capital Improvement Funds (PIR) Total 456,055 1,372,345 877,250 767,000 312,000 3,784,650
<br />IEDA Revennes ,
<br />Gateway Signs 08-EDA-001 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 />IEquipment/Bnilding Replacement Fn~l
<br />City Hall Repairs 08-Bldg-001 nla 150,000 150,000
<br />Technology and Office Equipment OS-Tec-OOI n/a 10,000 10,000 10,000 10,000 40,000
<br />Replace 1996 Roller 10-Eqp-004 n/a 10,000 10,000
<br />Replace 1989 Turt Sweeper 10-Eqp-005 n/a 17,000 17,000
<br />Replace 1997 T oro Workman w/Sprayer 12-Eqp-00l 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 nla 85,000 85,000
<br />Replace 1997 Dump Truck w/Plow/wing Plow/Sander 12-EqpV-002 nla 150,000 150,000
<br />Equipment/Building Replacement Fund 150,000 10,000 37,000 10,000 392,000 599,000
<br />Total
<br />
<br />Produced Using the Plan-It Capital Planning Sofnvare
<br />
<br />Friday, January 25, 2008
<br />
|