|
Attachment E
<br />City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2016 thru 2020
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2016 2017 2018 2019 2020 Total
<br />Capital Improvement Funds(PI
<br />Playground Structure Replacement 11-Park-003 n/a 75,000 65,000 125,000 120,000 45,000 430,000
<br />Forestry Implementation Plan 11-Park-004 n/a 5,000 5,000 5,000 5,000 20,000
<br />Regulatory Street Sign Replacement Program 11-Str-001 n/a 10,000 10,000
<br />Co.Rd.D and Shorewood Drive 17-Str-002 3 200,000 200,000
<br />Hwy 96 Landscaping 17-Str-003 4 600,000 600,000
<br />Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 250,000 250,000
<br />Hard Court Reconstruction 18-Park-001 n/a 40,000 40,000 50,000 130,000
<br />Capital Improvement Funds(PIR)Total 90,000 1,120,000 170,000 165,000 95,000 1,640,000
<br />County Funds
<br />TCAAP Trunk Sanitary Sewer&Lift Station 16-Sew-001 3 1,200,000 1,200,000
<br />New Booster Station 16-W-001 3 600,000 600,000
<br />TCAAP Trunk Water Improvements(Spine Road)16-W-002 3 1,000,000 1,000,000
<br />TCAAP Water Tower 16-W-003 3 3,000,000 3,000,000
<br />County Funds Total 5,800,000 5,800,000
<br />Donations/Develo er Reimbursements
<br />Co.Rd.D and Shorewood Drive 17-Str-002 3 400,000 400,000
<br />CR E sidewalk and old Hwy 10 Trail(bethel) 18-Str-003 3 800,000 800,000
<br />Donations/Developer Reimbursements 400,000 800,000 1,200,000
<br />Total
<br />EDA Revenues
<br />Gateway Signs 16-EDA-001 n/a 45,000 45,000
<br />EDA Revenues Total 45,000 45,000
<br />Equipment/Building Replacement Fun
<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 />New Voting System 14-Tec-005 1 26,925 26,925
<br />Equipment/Building Replacement Fund 51,925 25,000 25,000 25,000 25,000 151,925
<br />Total
<br />Grant Revenue
<br />Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 125,000 125,000
<br />Produced CLsing the Plan-11 Capital Planning Sofhvare Friday,June 12,2015
|