|
City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2012 thru 2016
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2012 2013 2014 2015 2016 Total
<br />Economic Devl Improvement
<br />Gateway Signs 16-EDA-001 nla 65,000 50,000 25,000 0 0 140,000
<br />Economic Devl Improvement Total 65,000 50,000 25,000 0 0 140,000
<br />Equipment: Office
<br />Springbrook Soflware Upgrades 12-Tec-001 nla 15,000 15,000
<br />Technology and Office Equipment 12-Tec-002 nla 13,000 13,000 13,000 13,000 13,000 65,000
<br />Communications Equipment 12-Tec-003 nla 35,000 18,000 18,000 18,000 18,000 107,000
<br />Equipment: Office Total 63,000 37,000 31,000 31,000 31,000 187,000
<br />Park Capital Equipment
<br />Playground Structure Replacement 11-Park-003 nla 60,000 60,000 120,000
<br />Park Capital Equipment Total 60,000 60,000 120,000
<br />Park Capital Improvements
<br />Valentine Park Improvements 10-Park-005 nla 582,000 582,000
<br />Park Bench Implementation 10-Park-031 nla 5,000 5,000 10,000
<br />Mounds View HS Trail Connection 11-Park-001 nla 200,000 200,000
<br />Forestry Implementation Plan 11-Park-004 nla 5,000 10,000 10,000 10,000 5,000 40,000
<br />Park Amenities 11-Park-005 nla 3,000 3,000 3,000 3,000 3,000 15,000
<br />Trail Rehabilitation 12-Park-002 nla 50,000 50,000 50,000 50,000 50,000 250,000
<br />Hazelnut Irngation 12-Park-005 nla 26,000 26,000
<br />County Road E Trail 13-Park-010 nla 25,000 96,587 121,463 1,278,253 1,521,303
<br />Park Capital Improvements Total 896,000 164,587 184,463 1,341,253 58,000 2,644,303
<br />Public Safety
<br />Lake Johanna Fire Dept Equipment 09-Pub-001 nla 192,211 160,720 121,100 6,594 43,834 524,459
<br />Public Safety Total 192,211 160,720 121,700 6,594 43,834 524,459
<br />Streets: Cracksealing & Sealcoat
<br />2012 Crackseal and Sealcoat 12-StrS-061 nla 215,000 215,OOG
<br />2013 Crack Fill and Seal Coat 13-StrS-XXX nla 140,000 140,OOG
<br />2014 Crackseal and Sealcoat 14-StrS-063 nla 145,000 145,OOG
<br />Produced Using the Plan-It Capital Planning Sofh��are Friday, December 09, 2011
<br />
|