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City of Arden Hills, Minnesoia <br />Capital InzpYovement Plan <br />2011 t�,� 2015 <br />PROJECTS BY YEAR <br />Project [rlame Department Project # Priority Project Cost <br />� 2011 <br />Gateway 5igrts <br />Valentine Park ]mprovemenis <br />Park BencM Implemenlafion <br />Hazelnut Park Land Purehase <br />Playground Structure Repiacement <br />Forestry Impiementafion Plan <br />Park Amenities <br />Lake Jvhenna Fire Dept �quipment <br />Sanitary Sewer (IS�iJ �kitiga6on <br />Seuver LininglReha6ili#ation <br />ReconstructLiftStations 9� and 93 <br />Vaien�ine Aver�ue Neighborhood PMP (2010} <br />Katie Lane Mill & Overlay (2010) <br />2011 Crackseal and Sealooat <br />Regufatory SVeet 5ign Replacemeni <br />Nursery HiIIMlyncrestlArden 11iew Pt�+IP {2011) <br />Highway 96 (Old Highway 8 to US Highway 1D} <br />Co Rd E lmpr between Hwy 51 & Lexingtan Ave <br />Siorm Pond Maintenance <br />Surface Water Nlanagemenf Plan lJpdate <br />Springbrook Soflware Upgrade <br />Technology and O�Sce Equipment <br />Audio Visual Equipment <br />RepairlRepainf Sou�h Water Tawer <br />Water Meter Upgrades <br />._. 2fl12 <br />Gateway Signs <br />Park Bench Implementation <br />Forestry Implementation Plan <br />Park Amenities <br />Lake Johanna Fire pept Equipment <br />Sanitary 5ewer (f&Ij Mitiga�an <br />Sewer LinirsglRehabili#ation <br />Sanitary Sewer Pipe.& Access Roatl at LS #7 <br />lnstal] SCA�A System <br />Regulatory 5freet Sign Replacement <br />Nursery HiIIlWyncres#lArden View PMP (2pi � } <br />Co Rd E lmpr batween Hwy 51 & Lexington Ave <br />2072 Crackseal and 5ealcoat <br />20i3 PhAP Miil and Overlay <br />Siorm Pond Maintenance <br />Technology and Of�ce Equipment <br />Economic �]evelopment <br />Parks Deparlment <br />Parks Depariment <br />Parks Deparfinent <br />Parks �epaRmen! <br />Parks flepartment <br />Parks qepartment <br />Public Safety <br />Sanitary Sewer Department <br />Sanitary Sewer �epaRment <br />5anitary Sewer Department <br />Sfreet Departrrient <br />Street Depar�e�t <br />5treet Departmeni <br />Streei �eparfinen� <br />Streei Department <br />StrBet Depart�nent <br />Streef Department <br />Sudace Water Management Dept <br />Surface Wa#er tVlanagement Dept <br />Technology <br />iechnalogy <br />Technalogy <br />Water Departmenf <br />Water Department <br />'Cota[ Fvr 2�11 <br />Econom'sc Development <br />Parks Department <br />Parks Departmeni <br />Parks Qepartment <br />Aubiic Safeiy <br />Sanitary Sewer Departmer�t <br />Sani#ary Sewer Department <br />5anitary Sewer bepartment <br />Sanitary Sewer �epartment <br />5treef Oepartmeni <br />5treet aepartment <br />5treet Department <br />5treet Department <br />Street flepa�lmenT <br />5urface Water Management �epi <br />� ec�nology <br />11-EDA-001 <br />10-Park-005 <br />10 Park-031 <br />i i-Park-002 <br />1 ?-park-xyz <br />� 1 park yyy <br />91-park-zzz <br />09-Pub-007 <br />09-Sew-00 i <br />09-Sew-002 <br />10-5aw-003 <br />i0-5tr-037 <br />10-5trM-058 <br />i0-StrS-060 <br />ii-Str-001 <br />19-Str-025 <br />1 ]-Str-055 <br />12-5tr-060 <br />09-Stwm-OOi <br />IO-Sform-001 <br />i�-Tec-ODi <br />ii-Tec-001 <br />11-Tec-002 <br />03-YV-002 <br />11-�/-0p3 <br />il-EDA-00? <br />i0-Park-039 <br />11-park yyy <br />I1-Aark-zzz <br />09-Pub-007 <br />09-Sew-00 i <br />09-Sew-002 <br />7i-Sew-001 <br />12-5ew-004 <br />11-Str-OOi <br />11-Sh-025 <br />12-3tr-060 <br />r2-sr.s-�s� <br />i3-StrM-Ofi2 <br />09-5torm-001 <br />� r-rQc-oo� <br />nla <br />nla <br />n!a <br />nla <br />nla <br />nla <br />nla <br />nla <br />nla <br />nla <br />n!a <br />nla <br />nla <br />nla <br />nla <br />nla <br />n!a <br />Na <br />Na <br />nla <br />n!a <br />nla <br />n!a <br />nla <br />nla <br />nla <br />n!a <br />nIa <br />nla <br />nla <br />nfa <br />n1a <br />Na <br />nla <br />n1a <br />nla <br />n!a <br />nla <br />n!a <br />r�Ia <br />n!a <br />� �,oaa <br />260,000 <br />5,000 <br />360,Op0 <br />50,Q00 <br />30,OD0 <br />5,000 <br />95,376 <br />300,160 <br />16�,�00 <br />385,flpQ <br />47,000 <br />6,[}00 <br />115,600 <br />5,OQ0 <br />1,55�,Oa0 <br />335,000 <br />274,U00 <br />5�,fl00 <br />10D,000 <br />7_1,fi38 <br />13,aoa <br />20,OD0 <br />55,1q4 <br />64,OOa <br />4,054,254 <br />� �,aaa <br />5,060 <br />10,000 <br />5,000 <br />192,211 <br />100,100 <br />325,400 <br />� so,aao <br />zoo,00a <br />10,000 <br />8�,50Q <br />2,20ff,Ofl0 <br />300,000 <br />50,044 <br />50,0�0 <br />13,000 <br />Produced Usrng the Plan-!t Caprtal Planning Soft�vare L6'ednesday. .November !Q, ?010 <br />