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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2019 2023thru
<br />TotalSourceProject #Priority 2019 2020 2021 2022 2023
<br />Assessments
<br />20-Str-004 240,000240,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />240,000240,000Assessments Total
<br />Capital Improvement Funds (PIR)
<br />19-Park-001 295,000100,000 75,000 60,000 60,000Hard Court Reconstruction 3
<br />19-Park-002 155,00015,000 140,000Hazelnut Park Improvements 3
<br />19-Park-003 430,000125,000 120,000 120,000 65,000Playground Structure Replacement n/a
<br />19-Park-004 150,000150,000Park Improvements - TBD 2
<br />20-Str-004 1,660,0001,660,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />20-Str-005 3,000,0001,500,000 1,500,000Future PMP 2
<br />20-Str-006 300,000300,000Lexington Improvements 2
<br />5,990,000390,000 3,720,000 195,000 1,625,000 60,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />19-EDA-001 326,130246,130 40,000 40,000Gateway Signs n/a
<br />326,130246,130 40,000 40,000EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />19-Bldg-005 430,000230,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />19-Eqp-001 35,00035,000Replace Sewer Cleaning Machine (Unit 310)3
<br />19-Eqp-003 10,00010,000Replace 2005 Felling Trailer Unit (414)4
<br />19-Eqp-004 16,00016,000Bobcat milling attachment 3
<br />19-Eqp-007 125,000125,000Replace Camera Trailer 4
<br />19-EqpV-002 45,00045,000Replace 2008 F-350 Pick-up w/plow (unit 430)4
<br />19-Eqpv-008 32,00032,000Add 1/2 Ton Truck 3
<br />20-Eqp-001 30,00015,000 15,000Add Two Toro "Z" Lawn Mowers (TCAAP)3
<br />20-Eqp-004 10,00010,000Add Felling Trailer (TCAAP)3
<br />20-EqpV-001 250,000125,000 125,000Add Plow Truck w/Plow, Wing, Sander (TCAAP)4
<br />20-EqpV-002 82,00082,000Add One-Ton Truck w/Plow and Sander (TCAAP)4
<br />20-EqpV-004 30,00030,000Add Pick-up Truck (TCAAP)3
<br />21-EqpV-003 42,00042,000Add F350 Pick-up with Lift Gate (TCAAP)4
<br />22-EqpV-002 36,00036,000Building Inspector Vehicle n/a
<br />1,173,000493,000 312,000 217,000 101,000 50,000Equipment/Building Replacement Fund
<br />Total
<br />Other City Governments
<br />19-Eqp-001 35,00035,000Replace Sewer Cleaning Machine (Unit 310)3
<br />Thursday, July 12, 2018Produced Using the Plan-It Capital Planning Software
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