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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2021 2025thru
<br />TotalSource Project # Priority 2021 2022 2023 2024 2025
<br />Capital Improvement Funds (PIR)
<br />20-Park-003 236,000110,000 126,000Playground Structure Replacement 3
<br />21-Park-002 55,50055,500Hazelnut Park Warming House 4
<br />21-Str-005 1,066,0001,066,0002021 PMP - Hazelnut Neighborhood 2
<br />21-Str-006 448,000448,000Lexington Improvements 2
<br />22-Park-001 506,000426,000 80,000Hard Court Reconstruction 3
<br />22-Str-001 350,000350,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 475,000475,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Park-004 55,00055,000Perry & Cummings Park Roof Maintenance 3
<br />23-Str-001 900,000900,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 650,000650,000Karth Lake East Neighborhood Streets 2
<br />25-Str-001 430,000430,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />5,171,5001,679,500 1,251,000 955,000 650,000 636,000Capital 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-EqpV-001 135,000135,000Replace International Plow Truck (Unit 120) n/a
<br />21-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />21-Bldg-006 260,000260,000City Hall parking lot 3
<br />21-Eqp-001 60,00060,000Replace 1997 Toro Groundsmaster (Unit 409) 3
<br />21-Eqp-003 30,00030,000Trade in Program Toro Z Mowers (458 & 459) 3
<br />21-Eqp-004 16,00016,000Portable Message Board 4
<br />21-Eqp-005 10,00010,000Add Portable Light Tower 4
<br />22-Eqp-006 10,00010,000Replace 2005 Felling Trailer (Unit 414)4
<br />22-Eqp-007 25,00025,000Replace 2001 Toro Workman (Unit 411)3
<br />22-EqpV-002 36,00036,000Building Inspector Vehicle (Unit 504)n/a
<br />23-EqpV-002 80,00080,000Replace F-450 Truck (Unit 211)3
<br />24-Eqp-002 10,00010,000Replace 1996 Wacker 880 Roller (Unit 106)3
<br />24-EqpV-001 160,000160,000Replace Sterling Acterra Truck (Unit 431)3
<br />24-EqpV-002 250,000100,000 150,000Replace 2012 Int'l Plow Wing Truck (115)n/a
<br />25-Bldg-002 150,000150,000City Hall roof 3
<br />25-Eqp-001 80,00080,000Replace 2018 Toro Large Area Mower (Unit 457)3
<br />1,562,000561,000 121,000 130,000 320,000 430,000Equipment/Building Replacement Fund
<br />Total
<br />Grants
<br />21-Storm-001 90,00090,000Karth Lake Runoff Control 2
<br />Produced Using the Plan-It Capital Planning Software
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