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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Community Devl Dir <br />2018 2022thru Department Economic Development <br /> Description <br />Install gateway signs at major entry points to the City. Potential locations for signs include: (1) Highway 96 at Round Lake Road, (2) Lexington <br />Avenue, (3) County Road E at Highway 51, (4) at Lexington Avenue, and (5) Lexington Avenue at the Roseville border. Potential sign location are <br />listed from north to south and not in the order of priority. <br />There are three existing gateway signs in the following locations: (1) County Road E2 at I-35W, (2) County Road D at Cleveland Avenue, and (3) <br />Lake Johanna Boulevard at the Roseville border. <br />The cost for a typical sign is $25,000, including installation, lighting, and landscaping. Actual cost may be more or less depending on the amount of <br />site improvements and/or landscaping that is necessary in a specific location. <br />Originally, this amount was budgeted to split $90,000 between 2017 and 2018 evenly, however, Community Development plans only to spend <br />approximately $10,000 in 2017 and the rest subsequently spent in 2018. <br />Project #16-EDA-001 <br />Priority n/a <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 /> 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 />Useful Life <br />Project Name Gateway Signs Category Economic Devl Improvement <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$80,000 <br />Total20182019202020212022Expenditures <br />80,00080,000Construction/Maintenance <br />80,000 80,000Total <br />Total20182019202020212022Funding Sources <br />80,00080,000EDA General Fund <br />80,000 80,000Total <br />TotalBudget Items 2018 2019 2020 2021 2022 <br />2,000500500500500Annual Maintenance Charge <br />500 500 500 500 2,000Total <br />Wednesday, September 13, 2017Page 70Produced Using the Plan-It Capital Planning Software
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