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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2020 2024thru
<br />TotalSource Project # Priority 2020 2021 2022 2023 2024
<br />Capital Improvement Funds (PIR)
<br />20-Park-001 505,000275,000 110,000 120,000Hard Court Reconstruction 3
<br />20-Park-002 40,50040,500Hazelnut Park Warming House 3
<br />20-Park-003 780,000210,000 220,000 230,000 120,000 0Playground Structure Replacement 3
<br />20-Str-004 130,000130,000Hamline Ave retaining wall 2
<br />20-Str-005 60,00060,000Hamline Avenue crosswalks 2
<br />21-Str-005 500,000125,000 375,0002021 PMP 2
<br />21-Str-006 166,595166,595Lexington Improvements 2
<br />22-Str-006 1,280,39095,000 1,185,390Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />24-Str-001 750,00080,000 670,0002024 PMP 2
<br />4,212,485840,500 966,595 1,535,390 200,000 670,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />22-EDA-001 286,130246,130 40,000Gateway Signs n/a
<br />286,130246,130 40,000EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />20-Bldg-005 200,00050,000 50,000 50,000 50,000City Hall Maintenance 2
<br />20-Bldg-006 175,000175,000City Hall parking lot 3
<br />20-Eqp-006 40,00040,000Replace 2010 Bobcat Toolcat (Unit 435) n/a
<br />20-EqpV-005 48,00048,000Replace 2012 F-350 Truck (Unit 203) 3
<br />20-EqpV-009 46,00046,000Replace 2010 F-350 Truck (Unit 210) 3
<br />21-Eqp-001 60,00060,000Replace 1997 Toro Groundsmaster (Unit 409) 3
<br />21-Eqp-002 10,00010,000Replace 1996 Wacker 880 Roller (Unit 106) 3
<br />21-Eqp-003 30,00030,000Trade in Program Toro Z Mowers (458 & 459) 3
<br />21-Eqp-004 25,00025,000Replace 2001 Toro Workman (Unit 411) 3
<br />21-Eqp-005 10,00010,000Replace 2005 Felling Trailer (Unit 414) 4
<br />21-EqpV-001 80,00080,000Replace F-450 Truck (Unit 211) 3
<br />22-EqpV-001 160,000160,000Replace Sterling Acterra Truck (Unit 431) 3
<br />22-EqpV-002 36,00036,000Building Inspector Vehicle (Unit 504) n/a
<br />23-EqpV-001 260,000125,000 135,000Replace International Plow Truck (Unit 120) n/a
<br />1,180,000309,000 265,000 246,000 175,000 185,000Equipment/Building Replacement Fund
<br />Total
<br />Other
<br />20-Storm-001 92,00092,000Karth Lake retaining wall, pump, control panel 2
<br />21-Str-005 750,000750,0002021 PMP 2
<br />21-Str-006 166,595166,595Lexington Improvements 2
<br />22-Str-006 240,000240,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />24-Str-001 750,000750,0002024 PMP 2
<br />Produced Using the Plan-It Capital Planning Software
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