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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2010 thru 2014
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2010 2011 2012 2013 2014 Total
<br />Economic Devl Improvement
<br />Gateway Signs
<br />08-EDA-001
<br />n1a
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />40,000
<br />Economic Devl Improvement Total
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />40,000
<br />Equipment: Office
<br />Technology and Office Equipment
<br />08-Tec-001
<br />n1a
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />65,000
<br />Springbrook Software Upgrade
<br />09-Tec-001
<br />nla
<br />42,068
<br />42,066
<br />Equipment: Office Total
<br />55,068
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />107,068
<br />�uipment: Public Works
<br />Replace 1998 J. Deere TractorwlMulti use machine
<br />10-Eqp-001
<br />nla
<br />50,000
<br />50,000
<br />Brush Chipper
<br />11-Eqp-001
<br />nla
<br />50,000
<br />50,000
<br />Toro Groundsmasterw1Broom
<br />11-Eqp-004
<br />nla
<br />38,000
<br />38,000
<br />Skid Steer Loader -Snow Blower
<br />11-Eqp-005
<br />nla
<br />35,000
<br />35,000
<br />Replace 1996 Roller
<br />11-Eqp-006
<br />nla
<br />10,000
<br />10,000
<br />Replace 1997 Toro Workman wlSprayer
<br />12-Eqp-001
<br />nla
<br />28,000
<br />28,000
<br />Replace 1997 Street Sweeper
<br />12-Eqp-002
<br />n1a
<br />130,000
<br />130,000
<br />Replace 2002 Groundsmaster with Snow Blower
<br />12-Eqp-003
<br />nla
<br />39,000
<br />39,000
<br />Replace J Type Tamper
<br />12-Eqp-004
<br />n1a
<br />5,000
<br />5,000
<br />Equipment: Public Works Total
<br />50,000
<br />35,000
<br />131,000
<br />169,000
<br />385,000
<br />Park Capital Improvements
<br />City Trail Signage-Bench Implementation
<br />09-Park-001
<br />6
<br />10,000
<br />10,000
<br />Safe Routes to School - Andersen Connections
<br />09-Park-007
<br />nla
<br />429,876
<br />429,876
<br />DNR Trail Connection - Efiner L. Andersen
<br />10-Park-006
<br />n1a
<br />100,000
<br />100,000
<br />Old Highway 10 Sidewalk Improvements-CP Rail
<br />10-Park-011
<br />nla
<br />214,000
<br />214,000
<br />Lexington Avenue Trail
<br />10-Park-030
<br />n1a
<br />62,645
<br />62,645
<br />Lexington Ave Trail Resurfacing
<br />12-Park-001
<br />6
<br />50,000
<br />50,000
<br />West Round Lake Trail
<br />13-Park-001
<br />n1a
<br />120.000
<br />120,000
<br />County Road E Trail
<br />13-Park-010
<br />n1a
<br />348.100
<br />348,100
<br />County Road E Sidewalk Improvements (Bridge)
<br />13-Park-011
<br />nla
<br />790,900
<br />790,900
<br />Snelling Avenue Regional Trail
<br />14-Park-008
<br />n1a
<br />2,284,149
<br />2,284,149
<br />Park Capital Improvements Total
<br />866,521
<br />1,259,000
<br />2,284,149
<br />4,409,670
<br />Produced Using the Plan -It Capital Planning Software Thursday, August 13, 2009
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