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City of Arden Hills, Minnesota Capital Improvement Plan 2013 thru 2017 PROJECTS BY YEAR Project Name Department Project # Priority Project Cost 2013 I Snelling Avenue Regional Trail Parks Department 04-Park-004 n/a 655,000 County Road 0 Trail Parks Department 04-Park-006 n/a 250,000 Reconstruct Lift Stations 1, 11, 12, and 13 Sanitary Sewer Department 04-5ew-003 n/a 700,000 2013 PMP (Snelling Avenue) Street Department 04-8Ir-007 nla 1,601,000 2014 PMP Mill and Overlay Street Department 08-8Ir-062 nla 20,700 Repair/Repaint South Water Tower Water Department 04-W-002 nla 500,000 Install SCADA System Water Department 04-W-004 n/a 200,000 Total for 2013 3,926,700 2014 ~ Snelling Avenue Regional Trail Parks Department 04-Park-004 n/a 45,000 2013 PMP (Snelling Avenue) Street Department 04-8Ir-007 n/a 100,500 2014 PMP Mill and Overlay Street Department 08-5Ir-062 n/a 620,000 2014 Cracksealing & Sealcoat Street Department 08-5Ir-063 n/a 114,100 2015 PMP - Ridgewood Asbury Street Department 08-Slr-064 n/a 189,000 Total for 2014 1,068,600 I 2015 I 2014 PMP Mill and Overlay Street Department 08-8lr-062 n/a 39,500 2015 PMP - Ridgewood Asbury Street Department 08-8Ir-064 n/a 1,008,000 2016 PMP (Indian Oaks) Street Department 08-8Ir-065 n/a 246,500 Total for 2015 1,294,000 [2016) 2017 PMP Glenview Neighborhood Street Department 04-8lr-039 n/a 462,500 2015 PMP - RidgewoodAsbury Street Department 08-8Ir-064 n/a 63,000 2016 PMP (Indian Oaks) Street Department 08-8Ir-065 n/a 1,314,000 2016 Cracksealing & Sealcoat Street Department 08-5Ir-066 n/a 95,000 Total for 2016 1,934,500 l 2017 , 2017 PMP Glenview Neighborhood Street Department 04-8lr-039 n/a 2.467,000 2016 PMP (Indian Oaks) Street Department 08-8lr-065 n/a 82,500 Total fOf 2017 2,549,500 GRAND TOTAL 10,773,300 Produced Using the Plan-it Capital Planning Software Saturday, January 12, 2008