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Total2021 2022 2023 2024 2025Department2026 2027 2028 2029 2030Project #Street Department5,044,0001,514,000 825,000 900,000 650,000 430,000Capital Improvement Funds (PIR)235,000 490,0004,969,4901,002,000 775,000 900,000 650,000 430,000Other495,000 490,000 227,4901,406,000Ramsey County1,406,000776,500517,000 62,000 7,500 7,500 7,500Sanitary Sewer Utility Fund167,500 7,500927,500State Aid700,000227,500790,000567,000 80,000 45,000 30,000 20,000Surface Water Mgmt Utility Funds23,000 25,0001,395,0001,045,000 45,000 20,000 20,000 20,000Water Utility Funds225,000 20,00015,308,4904,645,000 1,787,000 1,872,500 1,357,500 907,500Street Department Total3,251,500 1,032,500 454,99021-Str-0053,632,0002021 PMP - Hazelnut Neighborhood3,632,00021-Str-0061,013,000Lexington Improvements1,013,00022-Str-001822,000Arden Oaks Neighborhood Streets822,00022-Str-003965,000Old Snelling Ave PMP, CR E - Hwy 51965,00023-Str-001Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista1,872,5001,872,50024-Str-0011,357,500Karth Lake East Neighborhood Streets1,357,50025-Str-001907,500Tiller/Dunlap/Benton Way Resurface/Replace907,50026-Str-001Cummings/Northwoods/Red Fox/Grey Fox Resurface980,500980,50026-Str-002Old Snelling Ave/CR E Intersection Improvements2,271,0002,271,00027-Str-001Chatham/McCracken/Fairview/Brighton Way Resurface1,032,5001,032,50028-Str-002Lake Valentine Road Street Improvements454,990454,99015,308,4904,645,000 1,787,000 1,872,500 1,357,500 907,500Street Department Total3,251,500 1,032,500 454,990Produced Using the Plan-It Capital Planning SoftwarePROJECTS & FUNDING SOURCES BY DEPARTMENTCity of Arden Hills, MinnesotaCapital Improvement Plan18
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