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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2020 thru 2024
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # Priority 2020 2021 2022 2023 2024 Total
<br />Assessments 1
<br />Karth Lake retaining wall, pump, control panel
<br />20 -Storm -001
<br />2 92,000
<br />92,000
<br />Old Snelling Ave PMP wl Intersection Impr at CR E
<br />20-Str-006
<br />2 240,000
<br />240,000
<br />Lexington Improvements
<br />21-Str-006
<br />2 166,595
<br />166,595
<br />2022 PMP
<br />22-Str-005
<br />2 750,000
<br />750,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />750,000 750.000
<br />Assessments Total
<br />Capital Improvement Funds (PIR)
<br />Hazelnut Park Improvements
<br />19 -Park -002
<br />Hard Court Reconstruction
<br />20 -Park -001
<br />Playground Structure Replacement
<br />20 -Park -003
<br />Hamline Ave retaining wall
<br />20-Str-004
<br />Hamline Avenue crosswalks
<br />20-Str-005
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />20-Str-006
<br />Lexington Improvements
<br />21-Str-006
<br />2022 PMP
<br />22-Str-005
<br />Lake Valentine Road - Trail
<br />24 -Park -004
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />24 -Park -005
<br />2024 PMP
<br />24-Str-001
<br />Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />Gateway Signs 20 -EDA -001
<br />EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />City Hall Maintenance
<br />20 -Bldg -005
<br />City Hall parking lot
<br />20 -Bldg -006
<br />Replace 2010 Bobcat Toolcat (Unit 435)
<br />20-Eqp-006
<br />Replace 2012 F-350 Truck (Unit 203)
<br />20 -Eqpt/ -005
<br />Replace 2010 F-350 Truck (Unit 210)
<br />20 -Eqpt/ -009
<br />Replace 1997 Toro Groundsmaster (Unit 409)
<br />21-Eqp-001
<br />Replace 1996 Wacker 880 Roller (Unit 106)
<br />21-Eqp-002
<br />Trade in Program Toro Z Mowers (458 & 459)
<br />21-Eqp-003
<br />Replace 2001 Toro Workman (Unit 411)
<br />21-Eqp-004
<br />Replace 2005 Felling Trailer (Unit 414)
<br />21 -Epp -005
<br />Replace F-450 Truck (Unit 211)
<br />21 -Eqpt/ -001
<br />Replace Sterling Acterra Truck (Unit 431)
<br />22 -Eqpt/ -001
<br />Building Inspector Vehicle (Unit 504)
<br />22 -Eqpt/ -002
<br />Replace International Plow Truck (Unit 120)
<br />23 -Eqpt/ -001
<br />Produced Using the Plan -It Capital Planning Software
<br />41
<br />332,000
<br />166,595
<br />750,000
<br />750,000
<br />1,998,595
<br />3
<br />515,500
<br />515,500
<br />3
<br />275,000
<br />110,000
<br />120,000
<br />505,000
<br />3
<br />210,000
<br />220,000
<br />230,000
<br />120,000
<br />0
<br />780,000
<br />2
<br />130,000
<br />130,000
<br />2
<br />60,000
<br />60,000
<br />2
<br />660,000
<br />660,000
<br />2
<br />166,595
<br />166,595
<br />2
<br />125,000
<br />375,000
<br />500,000
<br />n/a
<br />91,000
<br />91,000
<br />n/a
<br />189,000
<br />189,000
<br />2
<br />80,000
<br />670,000
<br />750,000
<br />1,850,500
<br />621,595
<br />725,000
<br />200,000
<br />950,000
<br />4,347,095
<br />n/a
<br />246,130
<br />40,000
<br />286,130
<br />246,130
<br />40,000
<br />286,130
<br />2
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />200,000
<br />3
<br />175,000
<br />175,000
<br />n/a
<br />40,000
<br />40,000
<br />3
<br />48,000
<br />48,000
<br />3
<br />46,000
<br />46,000
<br />3
<br />60,000
<br />60,000
<br />3
<br />10,000
<br />10,000
<br />3
<br />30,000
<br />30,000
<br />3
<br />25,000
<br />25,000
<br />4
<br />10,000
<br />10,000
<br />3
<br />80,000
<br />80,000
<br />3
<br />160,000
<br />160,000
<br />n/a
<br />36,000
<br />36,000
<br />n/a
<br />125,000
<br />135,000
<br />260,000
<br />Produced Using the Plan -It Capital Planning Software
<br />41
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