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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2008 tbm 2012
<br /> PROJECTS BY YEAR
<br /> Project Name Department Project # Priority Project Cost
<br />LZOOS.
<br /> Gateway Signs Economic Development OB-EDA-OOI n/a 10,000
<br /> Replacement of 1990 Water Truck-Chassis Equipment OB-EqpV-OOI n/a 125,000
<br /> Replace 8-10 Pick-up Truck Equipment OB-EqpV-002 n/a 25,000
<br /> City Hall Repairs Government Buildings OB-Bldg-OOI n/a 150,000
<br /> City Hall Parking Lot Expansion Government Buildings OB-Bldg-002 n/a 140,000
<br /> Office Expansion Government Buildings OB-Bldg-003 n/a 42,000
<br /> Hazelnut Warning House Move Parks Department OB-Park-004 n/a 14,000
<br /> Replacement Play Structure at Valentine Park Parks Department OB-Park-005 n/a 20,000
<br /> DNR Trail Connection Grant Parks Department OB-Park-OOO n/a 50,000
<br /> Safe Routes to School Grant Parks Department OB-Park-007 n/a 35,000
<br /> Trail Rehabilitation Parks Department OB-Park-009 n/a 5,000
<br /> Basketball-Tennis Court Rehabilitation Parks Department OB-Park-OIO n/a 87,500
<br /> Old Highway 10 Sidewalk lmprovements-CP Rail Parks Department OB-Park-Oll n/a 75,000
<br /> 800 MHz Radios Public Safety 08-Pub-001 nfa 4,000
<br /> Lake Johanna Fire Dept Equipment Public Safety 08-Pub-002 nfa 158,555
<br /> Emergency Vehicle Premption Public Safety 08-Pub-004 n/a 26,000
<br /> Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department 08-Sew-001 n/a 100,100
<br /> 2006 PMP Street Department OO-Str-OOI n/a 15,000
<br /> 2008 PMP (RidgewDDd Asbury) Street Department OB-Str-057 n/a 125,000
<br /> 2008 Mill & Overlay (Katie Lane) Street Department OB-StrM-058 n/a 106,305
<br /> 2008 Cracksealing and Sealcoat Street Department OB-StrS-059 n/a ll,OOO
<br /> 2009 PMP Glenarden Neighborhood Street Department 09-Str-02B n/a 309,000
<br /> Storm Pond Maintenance Surface Water Management Dept OB-StDnn-<101 n/a 50,000
<br /> Technology and Office Equipment Technology OB-Tec-OOI n/a 20,100
<br /> Repair/Repaint South Water Tower Water Department OB-W-002 n/a 55,140
<br /> Total for 2008 1,830,700
<br />l 2009 ~~
<br /> Gateway Signs Economic Development OB-EDA-OOI n/a 10,000
<br /> Purchase F-250 4X4 Truck Equipment 09-EqpV-001 n/a 30,000
<br /> Replace Fleetside Pick-up One Ton w/Hoist Equipment 09-EqpV-002 n/a 35,000
<br /> Replace Jetter Truck Equipment 09-EqpV-003 n/a 130,000
<br /> Basketball-Tennis Court Rehabilitation Parks Department OB-Park-OIO n/a 15,000
<br /> Old Highway 10 Sidewalk Improvements-CP Rail Parks Department OB-Park-OII nla 155,000
<br /> City Trail Signage Parks Department Og-Park-OOI nla 25,000
<br /> 800 MHz Radios Public Safety OB-Pub-OOI nfa 4,000
<br /> lake Johanna Fire Dept Equipment Public Safety OB-Pub-002 n/a 32,353
<br /> Sanitary Sewer (1&1) Mitigation Sanitary Sewer Department OB-Sew-OOl n/a 100,100
<br /> 2008 PMP (RidgewoDd Asbury) Street Department OB-Str-057 n/a 7,BOO
<br /> 200B Mill & Overlay (Kalie Lane) Street Department OB-StrM-058 n/a 5,595
<br /> 2009 PMP Gienarden Neighborhood Street Department Og-Str-02B nla 1,648,000
<br /> 2010 PMP- Valentine Neighborhood Street Department 10-Str-037 n/a 120,500
<br /> Storm Pond Maintenance Surface Water Management Dept OB-Storm-OOI n/a 50,000
<br /> Technology and Office Equipment Technology OB-Tee-OOI n/a 10,000
<br />Produced Using the Plan-It Capital Planning Software Friday, January 25, 2008
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