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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 />IEconomic DevIImprovement I <br />Gateway Signs 08-EDA-001 nfa 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 />IEquipment: O(fice I <br />Technology and Office Equipment 08-Tec-001 Na 10,000 10,000 10.000 10,000 10.000 50.000 <br />. Office Expansion 09-Bldg.Q03 Na 42.000 42,000 <br />Spnngbrook Software Upgmde 09-Tec.()01 Na 14.068 14,068 <br />Equipment: Office Total 66,068 10,000 101000 10,000 10,000 106,068 <br />!fufr.as:tfucture Improvements -~ <br />Sanitary Sewer Pipe & Access Road at LS #7 l1-Sew-00l nla 150,000 150.000 <br />Iooiall SCADA System 12-W.Q04 nla 200.000 200.000 <br />Infrastructure Improvements Total 150,000 200,000 350,000 <br />(.Par.k Capital Improve~entS'-~ ~ <br />Ci~ Trail S~nage Og.Park.Q01 nla 15.000 10.000 25,000 <br />,Lexington Avenue .Trall 09-Park.Q03 ofa 62.645 62.645 <br />Cummi~s Park. Irrigation 09.park.Q04 Na 16.000 16,000 <br />Hazelnllt Outfield Fence Og.park.Q05 nla 16.500 16,500 <br />DNR Trail Connection Grant Og.park.Q06 nla 56.250 56.250 <br />Safe Routes 10 School Gmnt 09-Park.Q07 Na 190.000 190.000 <br />O~ Highway 10 Sidewaik Improvements-CP Rail 09-Park-Oll nla 225.000 225,000 <br />County Road E Sidewalk Improvement 10-Park-00l nfa 290,000 290,000 <br />Coun~ Road E S~.walk Improvements (Bridge) 10-Park.Q03 nfa 450.000 450.000 <br />Valentine Park Improvements 10.Park.Q05 nla 300.000 300,000 <br />Lexington Ave Trail Resurfacing 12.park.QOl nla 50,000 50.000 <br />'Snelling Avenue Regional Trail 12.park-008 nla 100.000 100.000 <br />West Round Lake Trail 13.park-OQ1 nla 120.000 120,000 <br />Park Capital Improvements Total 806,395 825,000 50,000 220,000 1,901,395 <br />IPark Maiutenance ---, <br />Basketball-Tennis Court & Trail Rehabilitation 09-Park.010 nla 15.000 15.000 1'5.000 15,000 00.000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Wednesday, December 03, 2008 <br />