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City of Arden Hills, Minnesota
<br />Attachment B
<br />Capital Improvement Plan
<br />2016 thru 2020
<br />PROJECTS BY CATEGORY
<br />Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Economic Devl Improvement
<br />Gateway Signs 16-EDA-001 n/a 45,000 0 0 45,000
<br />Economic Devi Improvement Total 45,000 0 0 45,000
<br />Equipment: Office
<br />Springbrook Software Upgrades 12-Tec-001 n/a 10,000 10,000 10,000 10,000 10,000 50,000
<br />Technology and Office Equipment 12-Tec-002 n/a 15,000 15,000 15,000 15,000 15,000 75,000
<br />Communications Equipment 12-Tec-003 n/a 7,500 7,500 7,500 7,500 30,000
<br />New Voting System 14-Tec-005 1 26,925 26,925
<br />Audio Visual Equipment 16-Tec-001 n/a 10,000 10,000
<br />Equipment:Office Total 69,425 32,500 32,500 32,500 25,000 191,925
<br />Park Caital Equipment
<br />Playground Structure Replacement 11-Park-003 n/a 75,000 65,000 125,000 120,000 45,000 430,000
<br />Park Capital Equipment Total 75,000 65,000 125,000 120,000 45,000 430,000
<br />Park Capital Improvements
<br />Forestry Implementation Plan 11-Park-004 n/a 5,000 5,000 5,000 5,000 20,000
<br />Deveopment of TCAAP Park Facilities 17-Park-001 3 2,500,000 2,500,000 2,000,000 7,000,000
<br />Hard Court Reconstruction 18-Park-001 n/a 40,000 40,000 50,000 130,000
<br />Park Capital Improvements Total 5,000 2,505,000 2,545,000 2,045,000 50,000 7,150,000
<br />Public Safety
<br />Lake Johanna Fire Dept Equipment 09-Pub-001 n/a 45,411 225,792 35,427 10,413 50,960 368,003
<br />Public Safety Total 45,411 225,792 35,427 10,413 50,960 368,003
<br />Sanitary Sewer Maintenance
<br />Sewer Lining/Rehabilitation 09-Sew-002 3 0 500,000 0 500,000 0 1,000,000
<br />Sanitary Sewer Maintenance Total 0 500,000 0 500,000 0 1,000,000
<br />Storm Water Maintenance
<br />Storm Pond Maintenance 09-Storm-001 3 0 50,000 0 50,000 100,000
<br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015
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