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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2013 thru 2017
<br /> PROJECTS BY CATEGORY
<br />Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />IInfrastructure Improvements ~
<br />Repair/Repaint South Water Tower 04-W-002 n/a 500,000 500,000
<br />Install SCADA System 04-W-004 n/a 200,000 200,000
<br />Infrastructure Improvements Total 700,000 700,000
<br />ILift Stations I
<br />Reconstruct Lift Stalons 1, 11, 12, and 13 04-Sew'()03 n/a 700,000 700,000
<br /> Lift Stations Total 700,000 700,000
<br />IPark Capital Improvements I
<br />Snelling Avenue Regional Trail 04-Parl<-004 n/a 655,000 45,000 700,000
<br />County Road D Trail 04-Parl<-006 n/a 250,000 250,000
<br />Park Capital Improvements Total 905,000 45,000 950,000
<br />IStreets: Cracksealing & Sealcoat I
<br />2014 Cracksealing & Sealeoat 08-Str'()63 n/a 114,100 114,100
<br />2016 Cracksealing & 8ea[coat 08-Str'()66 n/a 95,000 95,000
<br />Streets: Cracksealing & Sealcoat Total 114,100 95,000 209,100
<br />lStreets:MiII & Overlay I
<br />2014 PMP Mill and Ovenay 08-Str.()62 n/a 20,700 620,000 39,500 680,200
<br /> Streets: Mill & Overlay Total 20,700 620,000 39,500 680,200
<br />IStreets: Reconstruction I
<br />2013 PMP (Snelling Avenue) 04-Str-007 n/a 1,601,000 100,500 1,701,500
<br />2017 PMP Glenview Neighborhood 04-Str-039 n/a 462,500 2.467,000 2,929,500
<br />2015 PMP - Ridgewood Asbury 08-Str '()64 n/a 189,000 1,008,000 63,000 1,260,000
<br />2016 PMP (Indian Oaks) 08-Str-065 n/a 246,500 1,314,000 82,500 1,643,000
<br /> Streets: Reconstruction Total 1,601,000 289,500 1,254,500 1,839,500 2,549,500 7,534,000
<br /> GRAND TOTAL 3,926,700 1,068,600 1,294,000 1,934,500 2,549,500 10,773,300
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Saturday, January 12, 2008
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