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<br />Project Name <br /> <br />City of Arden Hills, Minnesota <br /> <br />Capital Improvement Plan <br />2009 thrn 2013 <br /> <br />PROJECTS BY YEAR <br /> <br />Department <br /> <br />Project # <br /> <br />Priority <br /> <br />Project Cost <br /> <br />2009 I <br /> <br />Replace T ora Groundsmaster w/large area mower <br />Pavement Cutting Saw <br />ReplaGe S-10 Piei;k-up Truck <br /> <br />2010 I <br /> <br />New Sidewalk/Trail Plow Machine <br />F-350 One Ton Truck W/Dump & Plow <br />Replace F-250 4X4 Truck #85405 <br />Replace F~etside PiGk-up One Ton w/Hoist <br />Replace Jetter Truck <br />New Dump Truck w/Plow/Wing/Sander <br /> <br />2011 I <br /> <br />Brush Chipper <br />T ora Groundsmaster w/Braom <br />Skid Steer Loader-Snow Blower <br />Replace 1996 Roller <br />Replace 2001 F450 One Ton Dump/Plow/Sander <br /> <br />[2Oi21 <br /> <br />Replace 1997 Toro Workman w/Sprayer <br />ReJi>lace 1997 Street Sweeper <br />Replace 2002 Groundsmaster with Snow Blower <br />Replace J Type Tamper <br />Replace 2002 F450 One-Ton w/Dump/Plow/Sander <br />Replace 1997 Dump Truck w/Plow/Wing Plow/Sander <br />Replace F250 Pickup Truck with Plow <br /> <br />2013 I <br /> <br />Replace 1993 Toro Turf Aerator <br />621 Tractor w/Plow <br />Replace John Deere Tractor and Attachments <br />Replace 1998 Dumptruck w/Plow/Wing/Sander <br /> <br />GRAND TOTAL <br /> <br />Equipment <br />Equipment <br />Equipment <br /> <br />Total for 2009 <br /> <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br /> <br />Total for 2010 <br /> <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br /> <br />Total for 2011 <br /> <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br /> <br />Total for 2012 <br /> <br />Equipment <br />Equipment <br />Equipment <br />Equipment <br /> <br />Total for 2013 <br /> <br />09-Eqp-OQ1 <br />09-Eqp-002 <br />09-Eqp V-Q05 <br /> <br />1 O-Eqp-OO 1 <br />10-EqpV-001 <br />10-EqpV-002 <br />1 O-Eqp V-003 <br />1 O-Eqp V-004 <br />1 O-Eqp V~005 <br /> <br />11-Eqp-001 <br />11-Eqp-004 <br />11-Eqp-005 <br />11-Eqp-006 <br />11-Eqp V-002 <br /> <br />12-Eqp-001 <br />12-Eqp-002 <br />12-Eqp-003 <br />12-Eqp-004 <br />12-Eqp V-001 <br />12-EqpV-002 <br />12-Eqp V-003 <br /> <br />13-Eqp-001 <br />13-Eqp-002 <br />13-Eqp-003 <br />13-Eqp V-001 <br /> <br />n/a <br />n/a <br />n/a <br /> <br />55,000 <br />7,000 <br />28,000 <br /> <br />90,000 <br /> <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br /> <br />80,000 <br />60,000 <br />35,000 <br />45,000 <br />175,000 <br />150,000 <br /> <br />545,000 <br /> <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br /> <br />50,000 <br />38,000 <br />30,000 <br />10,000 <br />60,000 <br /> <br />188,000 <br /> <br />n/a <br /> <br />n/a <br /> <br />n/a <br /> <br />n/a <br /> <br />n/a <br /> <br />n/a <br />n/a <br /> <br />28,000 <br />130,000 <br />39,000 <br />5,000 <br />60,000 <br />150,000 <br />35,000 <br /> <br />447,000 <br /> <br />n/a <br />n/a <br />n/a <br />n/a <br /> <br />10,000 <br />175,000 <br />90,000 <br />150,000 <br /> <br />425,000 <br /> <br />1,695,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 03, 2008 <br />