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Category
<br />City of Arden Hills, Minnesota.
<br />Capital Improvement Plan
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />Economic Devl Improvement
<br />Gateway Signs
<br />Economic Devl Improvement Total
<br />16 -EDA -001 n/a 65,000 50,000 25,000 0 0 140,000
<br />65,000 50,000 25,000 0 0 140,000
<br />Equipment: Office
<br />Springbrook Software Upgrades 10 -Tec -001 n/a 21,638 21,638
<br />Technology and Office Equipment 11- Tec -001 n/a 13,000 13,000 13,000 13,000 13,000 65,000
<br />Communications Equipment 11- Tec -003 n/a 20,000 18,000 18,000 18,000 18,000 92,000
<br />Equipment: Office Total 54,638 31,000 31,000 31,000 31,000 178,638
<br />Park Capital Equipment
<br />Playground Structure Replacement
<br />11- Park -003 n/a 50,000
<br />50,000 100,000
<br />Park Capital Equipment Total 50,000 50,000 100,000
<br />Park Capital Improvements
<br />Valentine Park Improvements
<br />Park Bench Implementation
<br />Mounds View HS Trail Connection
<br />Forestry Implementation Plan
<br />Park Amenities
<br />Trail Rehabilitation
<br />Old Snelling Avenue Trail - Legacy
<br />Hazelnut Irrigation
<br />County Road E Trail
<br />Snelling Avenue Regional Trail
<br />Park Capital Improvements Total
<br />Public Safety
<br />Lake Johanna Fire Dept Equipment
<br />Public Safety Total
<br />Streets: Cracksealing & Sealcoat
<br />2012 Crackseal and Sealcoat
<br />10 -Park -005 n/a 260,000 260,000
<br />10- Park -031 n/a 5,000 5,000 10,000
<br />11- Park -001 n/a 115,000 115,000
<br />11- Park -004 n/a 5,000 10,000 10,000 10,000 5,000 40,000
<br />11- Park -005 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br />12- Park -002 n/a 50,000 50,000 50,000 50,000 50,000 250,000
<br />12- Park -003 n/a 975,258 975,258
<br />12- Park -005 n/a 26,000 26,000
<br />13- Park -010 n/a 28,100 320,000 348,100
<br />14 -Park -008 n/a 265,000 1,235,000 1,500,000
<br />1,441,258 335,000 1,328,100 385,000 60,000 3,549,358
<br />09- Pub -001 n/a 192,211 160,720 121,100 6,594 43,834 524,459
<br />192,211 160,720 121,100 6,594 43,834 524,459
<br />12 -StrS -061 n/a 100,000 100,000
<br />Produced Using the Plan -It Capital Planning Software
<br />Friday, June 17, 2011
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