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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2017 2021 thru
<br /> Total 2017 2018 2019 2020 2021 Department Project# Priority
<br />Economic Development
<br />16-EDA-001 45,000 45,000 0Gateway Signs n/a
<br />45,000 45,000 0Economic Development Total
<br />Government Buildings
<br />17-Bldg-005 100,000 50,000 25,000 25,000 City Hall Maintenance 2
<br />100,000 50,000 25,000 25,000 Government Buildings Total
<br />Parks Department
<br />11-Park-003 355,000 65,000 125,000 120,000 45,000 Playground Structure Replacement n/a
<br />11-Park-004 15,000 5,000 5,000 5,000 Forestry Implementation Plan n/a
<br />17-Park-001 7,000,000 2,500,000 2,500,000 2,000,000 Development of TCAAP Park Facilities 3
<br />18-Park-001 265,000 100,000 50,000 55,000 60,000 Hard Court Reconstruction 3
<br />7,635,000 170,000 2,680,000 2,680,000 2,105,000 Parks Department Total
<br />Public Safety
<br />09-Pub-001 32,086 6,954 15,860 9,272 LJFD Station Capital n/a
<br />17-Pub-001 187,148 172,020 15,128 LJFD Engine/Ladder Replacement n/a
<br />17-Pub-002 139,812 19,520 45,140 50,752 24,400 LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />17-Pub-003 32,696 16,348 16,348 LJFD Radio Replacement n/a
<br />17-Pub-004 8,173 5,221 1,854 1,098 LJFD Other Capital Equipment n/a
<br />17-Pub-005 28,000 28,000 County Emergency Siren Replacement n/a
<br />427,915 248,063 49,190 55,510 50,752 24,400 Public Safety Total
<br />Sanitary Sewer Department
<br />09-Sew-002 1,200,000 400,000 400,000 400,000 Sewer Lining/Rehabilitation 3
<br />10-Sew-003 10,000 10,000 Reconstruct Lift Stations 11 3
<br />16-Sew-001 1,200,000 1,200,000 TCAAP Trunk Sanitary Sewer & Lift Station 3
<br />2,410,000 1,610,000 400,000 400,000 Sanitary Sewer Department Total
<br />Street Department
<br />14-Str-002 425,000 425,000 Hwy 96 and County Road F Sidewalk Improvement 3
<br />15-Str-061 100,000 100,000 MnDOT Bridge Projects 3
<br />17-Str-003 300,000 300,000 Hwy 96 Landscaping 4
<br />17-Str-004 1,750,000 1,750,000 Old Snelling Ave including Bridge Reconstruction 3
<br />18-Str-003 1,400,000 400,000 1,000,000 CR E Sidewalk and Old Hwy 10 Trail (Bethel) 3
<br />18-Str-004 6,000 6,000 Co Rd 96 Signal Maintenance 2
<br />3,981,000 1,225,000 1,006,000 1,750,000 Street Department Total
<br />Surface Water Management Dept
<br />09-Storm-001 100,000 50,000 0 50,000 Storm Pond Maintenance 3
<br />Wednesday, December 07, 2016Produced Using the Plan-It Capital Planning Software
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