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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 />IEconomic Development ,
<br />Gateway Signs OB-EDA-OOl 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
<br />lEqnipme;;i ----.
<br />Replacement of 1990 Water Truck-Chassis OB-EqpV-OOl n/a 125,000 125,000
<br />Replace 8-10 Pick-up Truck OB-EqpV-002 n/a 25,000 25,000
<br />Purchase Toro Groundsmasterw/Broom 09-Eqp-00l nla 32,000 32,000
<br />Purchase F-250 4X4 Truck 09-EqpV-00l 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 />T ora Groundsmaster w/Broom 10-Eqp-00l n/a 60,000 60,000
<br />621 Tractor w/Plow 10-Eqp-002 n/a 100,000 100,000
<br />Skid Steer Loader-Snow Blower 10-Eqp-003 n/a 2B,OOO 2B,OOO
<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-00l n/a 62,000 62,000
<br />Brush Chipper l1-Eqp-00l n/a 50,000 50,000
<br />Replace 2002 Groundsmaster with Broom l1-Eqp-002 n/a 34,000 34,000
<br />1996 Trailer Replacement (Skidsteer/Roller) l1-Eqp-003 n/a 10,000 10,000
<br />Replace F250 Pickup Truck with Plow ll-EqpV-OOl n/a 30,000 30,000
<br />Replace 2001 F450 One Ton Dump/PIDw/Sander l1-EqpV-002 n/a 62,000 62,000
<br />Replace 1997 Toro 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 n/a 85,000 B5,OOO
<br />Replace 2002 F450 One-Ton w/Dump/Plow/Sander 12-EqpV-00l 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
<br />IGovernment Bnildings I
<br />City Hall Repail1l 08-Bldg-00l n/a 150,000 150,000
<br />City Hall Parking lot Expansion OB-Bld9-002 n/a 140,000 140,000
<br />Office Expansion OB-Bldg-003 nla 42,000 42,000
<br />Government Buildings Total 332,000 332,000
<br />IParks Department I
<br />Hazelnut Warning House Move 08-Park-004 n/a 14,000 14,000
<br />Replacement Play Structure at Valentine Park OB-Park-005 n/a 20,000 300,000 320,000
<br />DNR Trail Connection Grant OB-Park-008 n/a 56,000 58,000
<br />Safe Routes to School Grant OB-Park-007 n/a 35,000 35,000
<br />Trail Rehabilitation OB-Park-OOg n/a 5,000 5,000
<br />Produced Using the Plan-It Capital Planning Software Friday, January 25, 2008
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