1.C 2010-2014 Capital Improvement Plan

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Project Name 2009 Gateway Signs Office Expansion Lexington Avenue Trail Cummings Park Irrigation Hazelnut Outfield Fence ❑NR Trail Connection Grant Safe Routes to School Grant Lake Johanna Fire Dept Equipment Lake Johanna Fire Dept Fire Station Emergency Vehicle Premption (EVP) Sanitary Sewer (1&[) Mitigation Sewer Lining/Rehabilitation 2008 PMP (Ridgewood Asbury) 2009 PMP Glenarden Neighborhood 2010 PMP-Nursery Hill/Wyncrest Storm Pond Maintenance Erosion Correction on Old City Hail Trail Technology and Office Equipment Springbrook Software Upgrade Repair/Repaint South Water Tower County Road E Sidewalk Improvements (Bridge) City of Arden Hills Capital Improvement Plan 2009 thru 2013 PROJECTS BY YEAR Department Project # Priority Project Cost Economic Development 08-EDA-001 nla 10,000.00 Government Buildings 09-Bldg-003 n/a 42,000.00 Parks Department 09-Park-003 n/a 27,115.00 Parks Department 09-Park-004 n/a 16,000.00 Parks Department 09-Park-005 n/a 16,500.00 Parks Department 09-Park-006 n/a 56,250.00 Parks Department 09-Park-007 n/a 190,000.00 Public Safety 09-Pub-001 n/a 89,735.00 Public Safety 09-Pub-002 n/a 15,000.00 Public Safety 09-Pub-004 n/a 32,000,00 Sanitary Sewer Department 09-Sew-001 n/a 100,100.00 Sanitary Sewer Department 09-Sew-002 n/a 80,000.00 Street Department 08-Str-057 n/a 1,000.00 Street Department 09-Str-028 n/a 1,872,000.00 Street Department 10-Str-025 n/a 171,000.00 Surface Water Management Dept 09-Storm-001 n/a 50,000.00 Surface Water Management Dept 09-Storm-002 n/a 20,000.00 Technology 08-Tec-001 n/a 10,000.00 Technology 09-Tec-001 n/a 14,068.00 Water Department 09-W-002 n/a 55,140.00 Parks Department 10-Park-003 n/a 376,700.00 Total for 2009 3,244,608.00