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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
<br /> 16-EDA-001 n/a 45,000 0 45,000
<br /> Economic Development Total 45,000 0 45,000
<br /> Government Buildings
<br /> City Hall Maintenance 17-Bldg-005 2 50,000 25,000 25,000 100,000
<br /> Government Buildings Total 50,000 25,000 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 /> Development 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 3 100,000 50,000 55,000 60,000 265,000
<br /> Parks Department Total 170,000 2,680,000 2,680,000 2,105,000 7,635,000
<br /> Public Safety
<br /> LJFD Station Capital 09-Pub-001 n/a 6,954 15,860 9,272 32,086
<br /> LJFD Engine/Ladder Replacement 17-Pub-001 n/a 172,020 15,128 187,148
<br /> LJFD Rescue/Chief/Utility Vehicle Replacement 17-Pub-002 n/a 19,520 45,140 50,752 24,400 139,812
<br /> LJFD Radio Replacement 17-Pub-003 n/a 16,348 16,348 32,696
<br /> LJFD Other Capital Equipment 17-Pub-004 nla 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 1,20,000
<br /> 1
<br /> Reconstruct Lift Stations 11 10-Sew-003 3 10,000 0,000
<br /> TCAAP Trunk Sanitary Sewer&Lift Station 16-Sew-001 3 1,200,000 1,200,000
<br /> Sanitary Sewer Department Total 1,610,000 400,000 400,000 2,410,000
<br /> Street Department
<br /> Hwy 96 and County Road F Sidewalk Improvement 14-Str-002 3 425,000 10 ,0000
<br /> MnDOT Bridge Projects 15-Str-061 3 100,000 ,000
<br /> 3
<br /> Hwy 96 Landscaping 17-Str-003 4 300,000 50,000
<br /> Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 1,750,000 1, 0,000
<br /> CR E Sidewalk and Old Hwy 10 Trail(Bethel) 18-Str-003 3 400,000 1,000,000 1,4040 6,000
<br /> Co Rd 96 Signal Maintenance 18-Str-004 2 6,000 ,000
<br /> Street Department Total 1,225,000 1,006,000 1,750,000 3,981,000
<br /> Surface Water Management Dept
<br /> Storm Pond Maintenance 09-Storm-001 3 50,000 0 50,000 100,000
<br /> Produced Using the Plan-It Capital Planning Software 2
<br /> Wednesday,November 16,2016
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