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City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2013 thru 2017
<br /> PROJECTS BY CATEGORY
<br /> Category Project# Priority 2013 2014 2015 2016 2017 Total
<br /> Economic Devi Improvement
<br /> Gateway Signs 16-EDA-001 n/a 30,000 50,000 25,000 10,000 0 115,000
<br /> Economic Devi Improvement Total 30,000 50,000 25,000 10,000 0 115,000
<br /> Equipment: Office
<br /> Springbrook Software Upgrades 12-Tec-001 n/a 13,000 13,000
<br /> Technology and Office Equipment 12-Tec-002 n/a 15,000 13,000 13,000 13,000 13,000 67,000
<br /> Communications Equipment 12-Tec-003 nla 15,000 15,000 15,000 15,000 15,000 75,000
<br /> City Website 12-Tec-004 n/a 9,545 9,545 19,090
<br /> Plotter 13-Tec-001 n/a 10,000 10,000
<br /> Equipment:Office Total 62,545 37,545 28,000 28,000 28,000 184,090
<br /> [Park Capital Equipment
<br /> Playground Structure Replacement 11-Park-003 n/a 70,000 70,000 140,000
<br /> Park Capital Equipment Total 70,000 70,000 140,000
<br /> jPark Capital Improvements
<br /> Mounds View HS Trail Connection 11-Park-001 n/a 40,000 160,000 200,000
<br /> Forestry Implementation Plan 11-Park-004 n/a 10,000 10,000 10,000 5,000 5,000 40,000
<br /> Park Amenities 11-Paris-005 n/a 3,000 3,000 3,000 3,000 3,000 15,000
<br /> Trail Rehabilitation 12-Park-002 n/a 50,000 50,000 50,000 50,000 50,000 250,000
<br /> Perry#3 Fencing 14-Park-009 n/a 20,500 20,500
<br /> Park Capital Improvements Total 63,000 123,500 223,000 58,000 58,000 525,500
<br /> [Public Safety
<br /> Lake Johanna Fire Dept Equipment 09-Pub-001 n/a 181,252 136,895 17,960 41,016 218,770 595,893
<br /> Public Safety Total 181,252 136,895 17,960 41,016 218,770 595,893
<br /> :Sanitary Sewer Maintenance
<br /> Rehabilitate Lift Stations#4 and#9 13-Sew-XXX n/a 125,000 125,000
<br /> Reconstruct Lift Station 11 14-Sew-XXX 3 250,000 250,000
<br /> Sanitary Sewer Maintenance Total 125,000 250,000 375,000
<br /> Produced(,'sing the Plan-It Capital Planning Software Wednesdaj,,December 05,2012
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