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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2011 thru 2015
<br />PROJECTS BY CATEGORY
<br />Category Project# Prior'rty 20ll 2012 2013 2014 2015 Total
<br />Economic De�l Improvement
<br />Gateway Signs 11-EDA-001 nla 15,UOD 15,fl00 t5,000 � D 45,000
<br />Economic Devl Improvement Total 15,fl00 15,fl00 15,000 0 4 45,000
<br />Eqaipment• Of�ce
<br />Springbrook SofN�rare Upgratle 10-Teo-00ti nla 21>638 2f,63&
<br />TechnologyandOfficeEquipment �1-Tec-0D1 n1a 13,000 13,Ofl0 13,000 13,060 13,000 65,OQ0
<br />Audio Visual Equipmeni t9-Teo-002 Na 20,000 0 0 0 0 20,OQ0
<br />Equipment: Ok'fice Total 5b,638 13,U00 13,000 'E3,aoo 13,000 f08,838
<br />�_._.
<br />Park Capi�al Improvements
<br />Valenfine Park Improvements 1D-Park-005 nla 2$0,000 260,000
<br />Park Bench Implementation 1�-Park-033 nla 5,000 5,000 5,060 5,000 20,000
<br />Mourtds View HS Trail Connection 11-Park-009 n!a 105,000 105,000
<br />Hazelnui Park Land Purc�ase 11-Park-002 n!a 36q,000 360,000
<br />Playgmund Structure Replacement 11-park-xyz nla 50,000 50,000
<br />Par�Ameni6es 11-park-zzz n!a 5,06a 5,Oa0 5,004 5,000 5,040 25,000
<br />WestRountll.ake'�raif 13-Park-OD1 Na 120,UOa i20,00D
<br />Couniy Road E Trail 13-Park-010 n!a 348,900 348,i00
<br />Coun€y Road E Sidewalk lmprovements (Bridge) 13-Pa�c-011 nla 2,500,000 2,500,000
<br />S�elling Avenue Regional Trail 14-Par€c-008 nla 2,284,149 2,284,149
<br />Park Ca�ital Iinpro�ements Total 68Q,OOD 10,00� 2,63�,000 2,399,149 353,16U 6,072,749
<br />Park Maintenance � W�--� - �
<br />Baske4balf-Tennis Court & Trail RehaBilitation 09-Park-01U n!a 15,000 15,000 15,000 95,D00 60,�00
<br />Park Maintenance TqtaI i5,0�0 15,000 15,000 15,OOQ 60,000
<br />Public Safety
<br />Lake Johanna Fire Dept Equipment 09-Pu6-OD1 nla 95,378 192,211 16q720 123,106 6,594 578,OOi
<br />Public Safety Total 95,37fi 192,217 160,720 121,10D 6,594 576,00?
<br />Streets: Cracksealing & Seaicoat
<br />2011 Crackseal and Sealcoat 10-Str5-464 nla 115,060 i15,000
<br />Produced Usrng the Plan-It Cupital PlQnni�ag Sofl�vnre Friday, Muy 13, 2f)11
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