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 />Capital Improvement Funds (PIR)
<br />Hard Court Reconstruction
<br />20 -Park -001
<br />3
<br />275,000
<br />110,000
<br />120,000
<br />505,000
<br />Hazelnut Park Warming House
<br />20 -Park -002
<br />3
<br />40,500
<br />50,000
<br />50,000 50,000 50,000
<br />40,500
<br />Playground Structure Replacement
<br />20 -Park -003
<br />3
<br />210,000
<br />220,000
<br />230,000 120,000 0
<br />780,000
<br />Hamline Ave retaining wall
<br />20-Str-004
<br />2
<br />130,000
<br />130,000
<br />Hamline Avenue crosswalks
<br />20-Str-005
<br />2
<br />60,000
<br />60,000
<br />2021 PMP
<br />21-Str-005
<br />2
<br />125,000
<br />375,000
<br />500,000
<br />Lexington Improvements
<br />21-Str-006
<br />2
<br />166,595
<br />166,595
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />22-Str-006
<br />2
<br />95,000
<br />1,185,390
<br />1,280,390
<br />2024 PMP
<br />24-Str-001
<br />2
<br />30,000
<br />80,000 670,000
<br />750,000
<br />Capital Improvement Funds (PIR) Total
<br />21-Eqp-004
<br />3
<br />840,500
<br />966,595
<br />1,535,390 200,000 670,000
<br />4,212,485
<br />Replace 2005 Felling Trailer (Unit 414)
<br />21-Eqp-005
<br />4
<br />EDA General Fund
<br />Gateway Signs 22 -EDA -001 n/a
<br />246,130
<br />40,000 286,130
<br />EDA General Fund Total 246,130 40,000 286,130
<br />EauinmentBuilding Replacement Fun
<br />City Hall HVAC
<br />20 -Bldg -004
<br />2
<br />350,000
<br />2021 PMP
<br />21-Str-005
<br />350,000
<br />City Hall Maintenance
<br />20 -Bldg -005
<br />2
<br />2 166,595
<br />50,000
<br />50,000 50,000 50,000
<br />200,000
<br />City Hall parking lot
<br />20 -Bldg -006
<br />3
<br />175,000
<br />2
<br />750,000 750,000
<br />175,000
<br />Replace 2010 Bobcat Toolcat (Unit 435)
<br />20-Eqp-006
<br />n/a
<br />40,000
<br />40,000
<br />Replace 2012 F-350 Truck (Unit 203)
<br />20 -Eqpt/ -005
<br />3
<br />48,000
<br />48,000
<br />Replace 2010 F-350 Truck (Unit 210)
<br />20 -Eqpt/ -009
<br />3
<br />46,000
<br />46,000
<br />Replace 1997 Toro Groundsmaster (Unit 409)
<br />21-Eqp-001
<br />3
<br />60,000
<br />60,000
<br />Replace 1996 Wacker 880 Roller (Unit 106)
<br />21-Eqp-002
<br />3
<br />10,000
<br />10,000
<br />Trade in Program Toro Z Mowers (458 & 459)
<br />21-Eqp-003
<br />3
<br />30,000
<br />30,000
<br />Replace 2001 Toro Workman (Unit 411)
<br />21-Eqp-004
<br />3
<br />25,000
<br />25,000
<br />Replace 2005 Felling Trailer (Unit 414)
<br />21-Eqp-005
<br />4
<br />10,000
<br />10,000
<br />Replace F-450 Truck (Unit 211)
<br />21 -Eqpt/ -001
<br />3
<br />80,000
<br />80,000
<br />Replace Sterling Acterra Truck (Unit 431)
<br />22 -Eqpt/ -001
<br />3
<br />160,000
<br />160,000
<br />Building Inspector Vehicle (Unit 504)
<br />22 -Eqpt/ -002
<br />n/a
<br />36,000
<br />36,000
<br />Replace International Plow Truck (Unit 120)
<br />23 -Eqpt/ -001
<br />n/a
<br />125,000 135,000
<br />260,000
<br />Equipment/Building Replacement Fund
<br />659,000
<br />265,000
<br />246,000 175,000 185,000
<br />1,530,000
<br />Total
<br />Other
<br />Karth Lake retaining wall, pump, control panel
<br />20 -Storm -001
<br />2 92,000
<br />92,000
<br />2021 PMP
<br />21-Str-005
<br />2 750,000
<br />750,000
<br />Lexington Improvements
<br />21-Str-006
<br />2 166,595
<br />166,595
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />22-Str-006
<br />2 240,000
<br />240,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />750,000 750,000
<br />Produced Using the Plan -It Capital Planning Software
<br />
|