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City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />2010 <br />Project Name <br />Gateway Signs <br />Elmer L. Andersen Memorial Trail Signage <br />Cummings Park Irrigation <br />Safe Routes to School - Andersen Connections <br />Basketball - Tennis Court & Trail Rehabilitation <br />Valentine Park Improvements <br />DNR Trail Connection - Elmer L. Andersen <br />Old Highway 10 Sidewalk Improvements - CP Rail <br />Lexington Avenue Trail <br />Park Bench Implementation <br />Lexinton Ave Trail Resurfacing <br />Lake Johanna Fire Dept Equipment <br />Sanitary Sewer (I&I) Mitigation <br />Sewer Lining/Rehabilitation <br />Generator and Shelter for Lift Station #8 <br />Glenarden Neighborhood PMP (2009) <br />Valentine Avenue Neighborhood PMP (2010) <br />Katie Lane Mill & Overlay (2010) <br />2010 Crackseal and Sealcoat <br />Nursery Hill/Wyncrest/Arden View PMP (2011) <br />Highway 96 (Old Highway 8 to US Highway 10) <br />Snelling Avenue PMP <br />Co Rd E Impr between Hwy 51 & Lexington Ave <br />Storm Pond Maintenance <br />Surface Water Management Plan Update <br />Technology and Office Equipment <br />Springbrook Software Upgrade <br />Total for 2010 <br />Equipment <br />Department <br />Project # <br />Project Cost <br />Economic Development <br />08-EDA-001 <br />$10,000 <br />Parks Department <br />09-Park-001 <br />14,000 <br />Parks Department <br />09-Park-004 <br />17,000 <br />Parks Department <br />09-Park-007 <br />4291876 <br />Parks Department <br />09-Park-010 <br />157000 <br />Parks Department <br />10-Park-005 <br />50,000 <br />Parks Department <br />10-Park-006 <br />100,000 <br />Parks Department <br />10-Park-011 <br />340,000 <br />Parks Department <br />10-Park-030 <br />62,645 <br />Parks Department <br />10-Park-031 <br />5,000 <br />Parks Department <br />12-Park-001 <br />50,000 <br />Public Safety <br />09-Pub-001 <br />76,496 <br />Sanitary Sewer Department <br />09-Sew-001 <br />1001100 <br />Sanitary Sewer Department <br />09-Sew-002 <br />100,000 <br />Sanitary Sewer Department <br />10-Sew-010 <br />50,000 <br />Street Department <br />09-Str-028 <br />98,250 <br />Street Department <br />10-Str-037 <br />769,000 <br />Street Department <br />10-StrM-058 <br />144,000 <br />Street Department <br />10-StrS-060 <br />115,000 <br />Street Department <br />11-Str-025 <br />162,500 <br />Street Department <br />11-Str-055 <br />15,000 <br />Street Department <br />12-Str-007 <br />80,000 <br />Street Department <br />12-Str-060 <br />307000 <br />Surface Water Management Dept <br />09-Storm-001 <br />50,000 <br />Surface Water Management Dept <br />10-Storm-001 <br />50,000 <br />Technology <br />08-Tec-001 <br />13,000 <br />Technology <br />09-Tec-001 <br />42,068 <br />$2,988,935 <br />Department Project # Cost <br />Replace 1998 J. deere Tractor w/Multi use machine Public Works <br />Replace Fleetside Pick-up One Ton w/Hoist Public Works <br />Total for 2010 <br />10-Eqp-001 $ 50,000 <br />10-EgpV-003 667400 <br />$ 116,400 <br />Grand Total Capital $35105,335 <br />