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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2009 thru 2013
<br /> PROJECTS BY CATEGORY
<br />Category Project# Priority 2009 2010 2011 2012 2013 Total
<br />)Equipment: Public Works I
<br />Replace T ora Groundsmaster w/large area mower 09-Eqp-001 n/a 55,000 55,000
<br />Pavement Cutting Saw 09-Eqp-002 n/a 7,000 7,000
<br />New SidewalkITrail Plow Machine 10-Eqp-001 n/a 80,000 80,000
<br />Brush Chipper 11-Eqp-001 n/a 50,DOO 50,000
<br />T Orb Groundsmaster wJBraom 11-Eqp-004 n/a 38,00Q 38,000
<br />Skid Steer Loader-Snow BJower 11-Eqp-005 n/a 30,000 30,000
<br />Replace 1996 Roller 11-Eqp-006 n/a 10,000 10,000
<br />Replace 1997 T ora Workman w/Sprayer 12-Eqp-001 n/a 28,000 2&,000
<br />Replace 1997 Street Sweeper 12-Eqp-002 n/a 130,000 13Q,OOO
<br />Replace 2002 Groundsmaster with Snow Blower 12-Eqp-003 n/a 39,000 39,000
<br />Replace J Type Tamper 12-Eqp-004 n/a 5,000 5,000
<br />Re~ace 1993 Toro Turf AeratG>r 13-Eqp-001 n/a 10,000 10,000
<br />621 Tractor w/Plbw 13-Eqp-002 n/a 175,000 175,000
<br />Replace John Deere Tractor ana Attachments 13-Eqp-003 n/a 90,000 90,000
<br />Equipment: Public Works Total 62,000 80,000 128,000 202,000 275,000 747,000
<br />[Vehicles I
<br />Replace 8-10 Pick-up Trwck 09-EqpV-005 n/a 28,000 28,000
<br />F-350 One Ton Truck W/Cump & Plow 1Q-EqpV-001 n/a 6G,OOO 60,000
<br />Replace F-250 4X4 Truck #85405 10-EqpV-002 n/a 35,000 35,000
<br />Replace Fleetside Pick-up One Ton w/Hoist 10-EqpV-003 n/a 45,000 45,000
<br />Replace Jetter Truck 10-EqpV-004 n/a 175,000 175,000
<br />New Dump Truck w/Plow/Wing/Sander 10-EqpV-Q05 n/a 150,000 150,000
<br />Replace 2001 F450 One Ton DumplPlow/Sander 11-EqpV-002 n/a 60,000 60,000
<br />Replace 2002 F450 Qne- T on w/Dump/Plow/Sander 12-EqpV-001 n/a 60,000 60,000
<br />Replace 1997 Dump Truck w/Plow/Wing Plow/Sander 12-EqpV-002 n/a 150,000 150,000
<br />Replace F250 Pickup Truck with Plow 12-EqpV-003 n/a 35,000 35,000
<br />Replace 1998 Dumptruck w/Plow/Wing/Sander 13-EqpV-001 n/a 150,000 150,000
<br />Vehicles Total 28,000 465,000 60,000 245,000 150,000 948,000
<br />GRAND TOTAL 90,000 545,000 188,000 447,000 425,000 1,695,000
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Wednesday, December 03, 2008
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