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City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />2010 tnru 2014 <br />PROJECTS BY YEAR <br />Project Name Department Project # Priority Project Cost <br />zalo <br />Gateway Signs <br />Economic Development <br />08-EDA-001 <br />nla <br />10,000 <br />City Trail Signage-Bench Implementation <br />Parks Department <br />09-Park-001 <br />6 <br />10,000 <br />Safe Routes to School -Andersen Connections <br />Parks Department <br />09-Park-007 <br />n1a <br />429,876 <br />DNR Trail Connection - Elmer L. Andersen <br />Parks Department <br />10-Park-006 <br />n1a <br />100,000 <br />Old Highway 10 Sidewalk Improvements-CP Rail <br />Parks Department <br />10-Park-011 <br />n1a <br />214,000 <br />Lexington Avenue Trail <br />Parks Department <br />10-Park-030 <br />nla <br />62,645 <br />Lexington Ave Trail Resurfacing <br />Parks Department <br />12-Park-001 <br />6 <br />50,000 <br />Lake Johanna Fire Dept Equipment <br />Public Safety <br />09-Pub-001 <br />nla <br />76,496 <br />Sanitary Sewer (I&I) Mitigation <br />Sanitary Sewer Department <br />09-Sew-001 <br />n1a <br />100,100 <br />Sewer LininglRehabilitation <br />Sanitary Sewer Department <br />09-Sew-002 <br />n1a <br />125,000 <br />Reconstruct Lift Stations 11 and 13 <br />Sanitary Sewer Department <br />10-Sew-003 <br />nla <br />375.000 <br />Generator Building for Lift Station #8 <br />Sanitary Sewer Department <br />10Sew-010 <br />nla <br />50,000 <br />Glenarden Neighborhood PMP (2009) <br />Street Department <br />09-Str-028 <br />nla <br />98,250 <br />Valentine Avenue Neighborhood PMP (2010) <br />Street Department <br />10-Str-037 <br />n1a <br />714,000 <br />Katie Lane Mill & Overlay (2010) <br />Street Department <br />10-StrM-058 <br />n1a <br />144,000 <br />Nursery HiIVWyncresVArden View PMP (2011) <br />Street Department <br />11-Str-025 <br />n1a <br />162,500 <br />Highway 96 (Old Highway 8 to US Highway 10) <br />Street Department <br />11-Str-055 <br />nla <br />15,000 <br />Snelling Avenue PMP (2012) <br />Street Department <br />12-Str-007 <br />nla <br />80,000 <br />Storm Pond Maintenance <br />Surface Water Management Dept <br />09-Storm-001 <br />n1a <br />50,000 <br />Surface Water Management Plan Update <br />Surface Water Management Dept <br />10-Storm-001 <br />n1a <br />100,000 <br />Technology and Office Equipment <br />Technology <br />08-Tec-001 <br />nla <br />13,000 <br />Springbrook Software Upgrade <br />Technology <br />09-Tec-001 <br />nla <br />42,068 <br />Total for 2010 <br />3,021.936 <br />2011 <br />Gateway Signs <br />Economic Development <br />08-EDA-001 <br />nla <br />10,000 <br />Lake Johanna Fire Dept Equipment <br />Public Safety <br />09-Pub-001 <br />n1a <br />87,160 <br />Sanitary Sewer (MI) Mitigation <br />Sanitary Sewer Department <br />09-Sew-001 <br />n1a <br />100,100 <br />Sewer Lining/Rehabilitation <br />Sanitary Sewer Department <br />09-Sew-002 <br />n1a <br />125,000 <br />Sanitary Sewer Pipe & Access Road at LS #7 <br />Sanitary Sewer Department <br />11-Sew-001 <br />n1a <br />150,000 <br />Valentine Avenue Neighborhood PMP (2010) <br />Street Department <br />10-Sfr-037 <br />nla <br />45,000 <br />Katie Lane Mill & Overlay (2010) <br />Street Department <br />10-SfrM-056 <br />n1a <br />6,000 <br />Regulatory Street Sign Replacement <br />Street Department <br />11-Sfr-001 <br />nla <br />5,000 <br />Nursery HillMyncrestlArden View PMP (2011) <br />Street Department <br />11-Sfr-025 <br />nla <br />1,426,000 <br />Highway 96 (Old Highway 8 to US Highway 10) <br />Street Department <br />11-Sfr-055 <br />nla <br />335,000 <br />Co Rd E Impr between Hwy 51 & Lexington Ave <br />Street Department <br />12-Sfr-060 <br />n1a <br />300,000 <br />Technology and Office Equipment <br />Technology <br />08-Tec-001 <br />nla <br />13,000 <br />Total for 2011 <br />2,602,260 <br />2012 <br />Gateway Signs <br />Economic Development <br />08-EDA-001 <br />nla <br />10,000 <br />Lake Johanna Fire Dept Equipment <br />Public Safety <br />09-Pub-001 <br />nla <br />176,309 <br />Sewer Lining/Rehabilitation <br />Sanitary Sewer Department <br />09-Sew-002 <br />nla <br />125,000 <br />Produced Using the Plan -It Capital Planning Software Thursday, August 13, 2009 <br />