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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2018 2022thru
<br /> Total20182019202020212022DepartmentProject#Priority
<br />Economic Development
<br />16-EDA-001 80,00080,000Gateway Signs n/a
<br />80,00080,000Economic Development Total
<br />Government Buildings
<br />17-Bldg-005 250,00050,000 200,000City Hall Maintenance 2
<br />250,00050,000 200,000Government Buildings Total
<br />Parks Department
<br />11-Park-003 290,000125,000 120,000 45,000Playground Structure Replacement n/a
<br />17-Park-001 15,000,0005,000,000 5,000,000 5,000,000Development of TCAAP Park Facilities 3
<br />18-Park-001 285,00050,000 55,000 60,000 60,000 60,000Hard Court Reconstruction 3
<br />18-Park-002 25,00025,000Hazelnut Park 3
<br />18-Park-004 150,000150,000Park Improvements - TBD 2
<br />15,750,000325,000 200,000 5,105,000 5,060,000 5,060,000Parks Department Total
<br />Public Safety
<br />09-Pub-001 10,4687,418 3,050LJFD General Equipment n/a
<br />17-Pub-001 183,000183,000LJFD Engine/Ladder Replacement n/a
<br />17-Pub-002 138,31447,580 15,582 50,752 24,400LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />17-Pub-004 25,62015,860 9,760LJFD Station Capital n/a
<br />357,40270,858 28,392 50,752 24,400 183,000Public Safety Total
<br />Sanitary Sewer Department
<br />09-Sew-002 1,000,000200,000 400,000 400,000Sewer Lining/Rehabilitation 3
<br />16-Sew-001 1,200,0001,200,000TCAAP Trunk Sanitary Sewer & Lift Station 3
<br />2,200,000200,000 1,600,000 400,000Sanitary Sewer Department Total
<br />Street Department
<br />17-Str-004 1,750,0001,750,000Old Snelling Ave PMP w/ Bridge Reconstruction 3
<br />18-Str-003 932,000932,000County Road E Trail and Old Snelling (Bethel)3
<br />18-Str-005 5,000,0002,500,000 2,500,000Future PMP 2
<br />18-Str-006 100,000100,000Lexington Improvements 2
<br />18-Str-007 100,000100,000County Road E2 Trail 3
<br />18-Str-008 1,090,0001,090,000Old Snelling Trail - Bethel to E2 3
<br />18-Str-065 2,200,0002,200,000Indian Oaks/Floral Drive PMP - 2018 PMP 3
<br />11,172,0004,322,000 1,750,000 2,600,000 2,500,000Street Department Total
<br />Surface Water Management Dept
<br />18-Storm-001 200,000200,000Surface Water Project 3
<br />Wednesday, September 13, 2017Page 1Produced Using the Plan-It Capital Planning Software
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