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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2008 thrn 2012
<br /> PROJECTS BY YEAR
<br />Project Name Department Project # Priority Project Cost
<br />2008 I
<br />Gateway Signs Economic Development OB-EDA-GOI nla 10,000
<br />Replacement of 1990 Water Truck-Chassis Equipment 04-Eqp-005 nla 125,000
<br />Replace 8-10 Pick-up Truck Equipment OB-Eqp-OOI nla 25,000
<br />Office Expansion Equipment OB-Eqp-002 nla 42,000
<br />City Hall Repairs Government Buildings OB-Bldg-OOl nla 150,000
<br />City Hall Parking Lot Expansion Government Buildings OB-Bldg-002 nla 140,000
<br />Replacement Play Structure at Valentine Park Parks Department 04-Park Oil nla 20,000
<br />Basketball-Tennis Court Rehabilitation Parks Department OB-Park-OOI nla B7,500
<br />Old Highway 10 Sidewalk Improvements-CP Rail Parks Department 07-Park-001 n1a 75,000
<br />Hazelnut Warning House Move Parks Department OB-Park-004 n1a 14,000
<br />DNR Trail Connection Grant Parks Department OB-Park-OOB nla 56,000
<br />Safe Routes to School Grant Parks Department OB-Park-007 nla 35,000
<br />Trail Rehabilitation Parks Department OB-Park-05 nla 5,000
<br />Emergency Vehicle Premption Public Safety 07 -Pub-OOI nla 26,000
<br />800 MHz Radios Public Safety 08-Pub-001 nla 4,000
<br />Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 nla 158,555
<br />Sanitary Sewer (I&I) Mitigation Sanitary Sewer Department OB-Sew-OOl nla 100,100
<br />Glenarden Neighborhood.PMP Street Department 04-Slr-028 nla 309,000
<br />2006 PMP Street Department OB-Slr-OOl n1a 15,000
<br />2008 PMP (Ridgewood Asbury) Street Department OB-Slr-057 nla 125,000
<br />2008 Mill & Overlay (Katie Lane) Street Department OB-Str-05B nla 108,305
<br />2008 Cracksealing and Sealcoat Street Department OB-Str-059 nla 77,000
<br />Storm Pond Maintenance Surface Water Management Dept 06-Storm-001 nla 50,000
<br />Technology and Office Equipment Technology 08-Tec-001 nla 20,100
<br />Repair/Repaint South Water Tower Water Department 04-W-002 nla 55,140
<br /> Total for 2008 1,830,700
<br />20091
<br />Gateway Signs Economic Development OB-EDA-OOl nla 10,000
<br />Purchase F-250 4X4 Truck Equipment 09-Eqp-00l nla 30,000
<br />Replace Fleetside Pick-up One Ton wfHoist Equipment 09-Eqp-003 nla 35,000
<br />Replace Jetter Truck Equipment 09-Eqp-004 nla 130,000
<br />City Trail Si9nage Parks Department 05-Park-00l nla 25,000
<br />Basketball-Tennis Court Rehabilitation Parks Department OB-Park-OOI nla 15,000
<br />Old Highway 10 Sidewalk lmprovements-CP Rail Parks Department 07-Park-001 nla 155,000
<br />800 MHz Radios Public Safety 08-Pub-00l n1a 4,000
<br />Lake Johanna Fire Dept Equipment Public Safety OB-Pub-002 nla 32,353
<br />Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department 06-Sew-001 nla 100,100
<br />Glenarden Neighborhood-PMP Street Department 04-Str-028 nla 1,648,000
<br />2010 PMP- Valentine Neighborhood Street Department 04-Sfr-037 nla 120,500
<br />Highway 96 (Old Highway 8 to US Highway 10) Street Department 07-Slr-055 nla 202,500
<br />2008 PMP (Ridgewood ASbury) Street Department OB-Str-057 nla 7,800
<br />2008 Mill & Overlay (Katie Lane) Street Department 08-Str-05B nla 5,595
<br />Storm Pond Maintenance Surface Water Management Dept 06-Storm-001 nla 50,000
<br />Produced Using the Plan-It Capital Planning Software Saturday, January 12,2008
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