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Capital Improvement Plan 2017 thru 2021 Department Economic Development <br /> City of Arden Hills, Minnesota Contact Community Devl Dir <br /> Type Improvement <br /> Project# 16-EDA-001 <br /> Useful Life <br /> Project Name Gateway Signs Category Economic Devi Improvement <br /> Priority n/a <br /> Description Total Project Cost: $45,000 <br /> Install gateway signs at the major entrance points to the City. Potential locations for the signs include: (1)Highway 96 at Round Lake Boulevard <br /> and(2)at Lexington Avenue;(3)County Road E2 at I-35W;(4)County Road E at Highway 51 and(5)at Lexington Avenue;(6)County Road D <br /> at Cleveland Avenue(7)Lake Johanna Boulevard at the Roseville border;and(8)Lexington Avenue at the Roseville border. Potential sign <br /> locations are listed from north to south and are not in priority order. <br /> The cost for a typical sign is$25,000 per sign,including installation,lighting,and landscaping is estimated. Actual costs may be more or less <br /> depending on the amount of site improvements and/or landscaping that are necessary in a specific location. <br /> The sign that is proposed for consideration in 2017 is at Lexington and Highway 96 and is estimated to cost approximately$45,000. <br /> The EDA General Fund balance includes approximately$80,000 in reserves from previous transfers for Gateway signs. <br /> Justification <br /> Advance the economic development goals in the 2030 Comprehensive Plan. Implement the Guiding Plan for the B2 District. Work to better <br /> identify the entrance points to the City for businesses and visitors. Foster civic pride and community identity. <br /> Prior Expenditures 2017 2018 2019 2020 2021 Total <br /> -----01 Construction/Maintenance 45,000 0 45,000 <br /> Total Total 45,000 0 45,000 <br /> Funding Sources 2017 2018 2019 2020 2021 Total <br /> EDA Revenues 45,000 45,000 <br /> Total 45,000 45,000 <br /> Budget Impact/Other <br /> Annual maintenance costs for sign cleaning and care of landscaped beds surrounding the signs is estimated by the Public Works Department at <br /> $500 per sign annually. <br /> Prior Budget Items 2017 2018 2019 2020 2021 Total <br /> L- 0 Annual Maintenance Charge 0 500 500 500 500 2,000 <br /> Total Total 0 500 500 500 500 2,000 <br /> Produced Using the Plan-It Capital Planning Sofhrare Wednesday,November 16,2016 <br /> 4 <br />