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City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2017 thru 2021
<br /> PROJECTS BY DEPARTMENT
<br /> Department Project# Priority 2017 2018 2019 2020 2021 Total
<br /> Economic Development
<br /> Gateway Signs 16-EDA-001 n/a 45,000 45,000
<br /> Economic Development Total 45,000 0 0 0 0 45,000
<br /> Government Buildings
<br /> City Hall Maintenance 17-Bldg-005 2 50,000 25,000 25,000 100,000
<br /> Economic Development Total 50,000 0 25,000 0 25,000 100,000
<br /> Parks Department
<br /> Playground Structure Replacement 11-Park-003 n/a 65,000 125,000 120,000 45,000 355,000
<br /> Forestry Implementation Plan 11-Park-004 n/a 5,000 5,000 5,000 15,000
<br /> Hard Court Reconstruction 18-Park-001 3 100,000 50,000 55,000 60,000 265,000
<br /> Parks Department Total 170,000 180,000 180,000 105,000 0 635,000
<br /> Public Safety
<br /> LFJD Station Capital 09-Pub-001 n/a 6,954 15,860 9,272 32,086
<br /> LFJD Engine/Ladder Replacement 17-Pub-001 n/a 172,020 15,128 187,148
<br /> LFJD Rescue/Chief/Utility Vehicle Replacement 17-Pub-002 n/a 19,520 45,140 50,752 24,400 139,812
<br /> LFJD Radio Replacement 17-Pub-003 n/a 16,348 16,348 32,696
<br /> LFJD Other Capital Equipment 17-Pub-004 n/a 5,221 1,854 1,098 8,173
<br /> County Emergency Siren Replacement 17-Pub-005 n/a 28,000 28,000
<br /> Public Safety Total 248,063 49,190 55,510 50,752 24,400 427,915
<br /> Sanitary Sewer Department
<br /> Sewer Lining/Rehabilitation 09-Sew-002 3 400,000 400,000 400,000 1,200,000
<br /> Reconstruct Lift Station 11 10-Sew-003 3 10,000 10,000
<br /> Sanitary Sewer Department 410,000 0 400,000 0 400,000 1,210,000
<br /> Street Department
<br /> Hwy 96 and County Road F Sidewalk Impr 14-Str-002 3 425,000 425,000
<br /> MnDOT Bridge Projects 15-Str-061 3 100,000 100,000
<br /> Hwy 96 Landscaping 17-Str-003 4 300,000 300,000
<br /> Old Snelling Ave including Bridge Restoration 17-Str-004 3 1,750,000 1,750,000
<br /> CO RD E Sidewalk and Old HWY 10 Trail 18-Str-003 3 400,000 1,000,000 1,400,000
<br /> CO RD 9 Signal Maintenance 18-Str-004 2 6,000 6,000
<br /> Street Department Total 1,225,000 1,006,000 1,750,000 0 0 3,981,000
<br /> Surface Water Management Department
<br /> Storm Pond Maintenance 09-Storm-01 3 50,000 50,000 100,000
<br /> Storm Water Inlet/Outlet Repairs 13-Storm-001 3 25,000 25,000 50,000
<br /> Storm Water BMP Study 17-Storm-001 3 125,000 125,000
<br /> Surface Water Management Dept Total 200,000 0 75,000 0 0 275,000
<br /> Technology
<br /> Springbrook Software Upgrades 12-Tec-001 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Technology and Office Equipment 12-Tec-002 n/a 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Communications Equipment 12-Tec-003 n/a 2,000 2,000 2,000 2,000 2,000 10,000
<br /> Technology Total 12,000 12,000 12,000 12,000 12,000 60,000
<br /> 83
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