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<br /> . City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2009 thru 2013
<br /> PROJECTS BY CATEGORY
<br />Category Project# Priority 2009 2010 2011 2012 2013 Total
<br />jEconomicDevl Improvement ,
<br />Gateway Signs 08-EDA-001 n/a 10,000 10,000 10,000 10,000 10,000 50,000
<br />Economic Devl Improvement Total 10,000 10,000 10,000 10,000 10,000 50,000
<br />/Equipment: Office ,
<br />Technology and Office Equipment 08- T ec-OO 1 n/a 10,000 10,000 10,000 10,000 10,000 50,000
<br />Office Expansion 09-Bldg-003 n/a 42,000 42,000
<br />Springbrook Software Upgrade 09- T ec-OO 1 n/a 14,068 14,068
<br />Equipment: Office Total 66,068 10,000 10,000 10,000 10,000 106,068
<br />lInfrastruct~re ImJlrove'ments I
<br />Sanitary Sewer Pipe & Access Road at LS #7 11-Sew-00 1 n/a 150,000 150,000
<br />Install SCADA System 12-W-004 n/a 200,000 200,000
<br />Infrastructure Improvements Total 150,000 200,000 350,000
<br />fPark Capital Improvements I
<br />City Trail Signage 09-Park-001 n/a 15,000 1 0,000 2~, 000
<br />Lexington Avenue Trail 09-Park-003 A/a 62,645 62,645
<br />Cumm~~s Park Irrigation 09-Park-004 n/a 16,000 16,000
<br />Hazelnwt Outfield Fence Q9-Park-005 n/a 16,50Q 16,500
<br />DNR Trail Connection Grant 09-Park-006 n/a 56,250 56,250
<br />Safe Routes to School Grant 09-Park-Q07 n/a 190,000 190,000
<br />Old Highway 10 Sidewalk lmprovements-CP Rail 09-Park-011 n/a 225,000 225,000
<br />County RQad E Sidewalk Improvement 10-Park-001 n/a 290,000 290,000
<br />County RQad E Sidewalk Improvements (Bridge) 10-Park-003 n/a 450,000 450,000
<br />Va~ntine Park Improvements 10-Park-OQ5 n/a 300,000 300;000
<br />Lexington Ave TraiJ Resurfacing 12-Park-001 n/a 50,000 50,000
<br />Snelling Avenue Regional Trail 12-Park-008 n/a 100,000 1'00,000
<br />West Round Lake Trail 13-Park-001 n/a 120,000 120,000
<br />Park Capital Improvements Total 806,395 825,000 50,000 220,000 1,901,395
<br />IPark Maintenance ,
<br />Basketball-Tennis Court & Trail Rehabilitation 09-Park-010 n/a 15,000 15,000 1'5,000 15,000 60,000
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<br />Produced Using the Plan-It Capital Planning Soflvl/are
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<br />Wednesday, December 03, 2008
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