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<br />Project Name
<br />
<br />City of Arden Hills, Minnesota
<br />
<br />Capital Improvement Plan
<br />2009 thru 2013
<br />
<br />PROJECTS BY YEAR
<br />
<br />Department
<br />
<br />Project #
<br />
<br />Project Cost
<br />
<br />Priority
<br />
<br />I' 2009)
<br />
<br />Gateway Signs
<br />Office Expansion
<br />Cit)t Trail Signage
<br />Lexington Avenue Trail
<br />Cummings Park Irrigation
<br />Hazelnut Outfield Fence
<br />DNR Trail Connection Grant
<br />Safe Routes to School Grant
<br />Baskett>all-Tennis Court & Trail RehabUitation
<br />County Road E Sidewalk Improvements (Bridge)
<br />Lake Johanna Fire Dept Equipment
<br />Lake Johanna Fire Dept Fire Station
<br />Emergency Vehicle Premption (EVP)
<br />Sanifary Sewer (1&1) Mftigation
<br />Sewer LiningiRehabilitation
<br />2008 PMP (Ridgewood Asbury)
<br />2009 PMP Gtenarden Neighborhood
<br />2009 GrackseaJing and Sealcoat
<br />2010 PMP-Nursery HilllWyncrest
<br />Storm Pond Maintenance
<br />Erosion Correction on Old City Hall Trail
<br />Technologyand Office Equipment
<br />S~ringbrook Software Upgrade
<br />Repair/Repaint South Water Tower
<br />
<br />2010 I
<br />
<br />Gateway Signs
<br />City Trail Sigrrag.e
<br />Basketball-vennis Court & Trail Reha~litation
<br />Old Highway 10 Sidewalk Improvements-CP Rail
<br />County Road E Sidewalk Improvement
<br />Valentine Park Improvements
<br />Lake JOhanna Fire Dept Equipment
<br />Lake Jghanna Fire Dept Fire Station
<br />Sanitary Sewer (1&1) Mitigation
<br />Sewer Lining/Rehabilitation
<br />Reconstruct Lift Stations 1, 11, 12, and 13
<br />2009 PMP Glenarden Neighborhood
<br />2009 Mill & Overlay (Katie Lane)
<br />2010 PMP-Nursery ruU/Wyncrest
<br />2011 PMP- Valentine Neighborhood
<br />Co Rd E Impr between Hwy 51 & Lexington Ave
<br />Storm Pond Maintenance
<br />
<br />Economic Development
<br />Government Buildings
<br />Parks Department
<br />Parks Qepartment
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Public Safety
<br />Public Safety
<br />Public Safety
<br />Sanitary Sewer Department
<br />Sanjtary Sewer Department
<br />Street Department
<br />Street Department
<br />Street Qepartment
<br />Street Department
<br />SurfaGe Water Management Dept
<br />Surface Water Management Dept
<br />Technology
<br />Technology
<br />Water Department
<br />
<br />08-EDA-001 nla 10,000
<br />09-Bldg-003 n/a 42,000
<br />09-Park-001 n/a 15,000
<br />OY-Park-Q03 n/a 62,645
<br />09-Park-004 nla 16,000
<br />09-Park-005 n/a 16,500
<br />09-Park-OOO n/a 56 ,250
<br />09-Park-Q07 n/a 190,000
<br />09-Park~10 n/a 15,000
<br />10-Park-003 n/a 450,000
<br />09-Pub-001 n/a 88,935
<br />09-Pub-Q02 n/a 15,000
<br />09-Pub-004 n/a 32yOOO
<br />09-Sew-001 nla 100,100
<br />09-Sew-002 n/a 80,000
<br />08-Str-057 n/a 1,000
<br />09-Str-028 n/a 1,872,000
<br />09-8tr8-059 n/a 113,000
<br />10-Str-025 n/a 171,000
<br />09-Storm-00 1 n/a 50, QOO
<br />09-Storm-002 n/a 20,000
<br />08-Tee-001 n/a 10,000
<br />09- T ee-OQ 1 n/a 14,068
<br />09-W-002 n/a 55,140
<br /> 3,495,638
<br />Q8-EDA~01 nla 1 Q, 000
<br />09-Park-OQ1 n/a 10,000
<br />09-Park-010 n/a 15,000
<br />09-Park-011 n/a 225,000
<br />1 O-Park-OO 1 n/a 290,000
<br />10-Park-005 n/a 300,000
<br />09-Pub-00 1 n/a 92,116
<br />09-Pub-002 n/a 55,000
<br />09-Sew-001 n/a 100,100
<br />OO-Sew-002 n/a 125,000
<br />10-Sew-003 nJa 375,000
<br />09-S/r-028 n/a 117,000
<br />09-8trM-058 n/a 138,000
<br />10-Str-025 n/a 912,000
<br />11-8tr-037 n/a 130,000
<br />11-St(-060 n/a 240,000
<br />09-Storm-OO 1 n/a 50,000
<br /> rVednesday, December 03, 2008
<br />
<br />Total for 2009
<br />
<br />Economic Development
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Parks Department
<br />Public Safety
<br />Public Safety
<br />Sanitary Sewer Department
<br />Sanitary Sewer Department
<br />Sanitary Sewer Department
<br />Street Department
<br />Street Department
<br />Street Department
<br />Street Department
<br />Street Department
<br />Surface Water Management Dept
<br />
<br />Pr@duced Using the Plan-it Capital Planning Software
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