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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2021 2025thru
<br /> Total2021 2022 2023 2024 2025Department Project # Priority
<br />Economic Development
<br />22-EDA-001 286,130246,130 40,000Gateway Signs n/a
<br />286,130246,130 40,000Economic Development Total
<br />Government Buildings
<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 />25-Bldg-002 150,000150,000City Hall roof 3
<br />660,000310,000 50,000 50,000 50,000 200,000Government Buildings Total
<br />Parks Department
<br />20-Park-003 236,000110,000 126,000Playground Structure Replacement 3
<br />21-Park-002 90,00090,000Hazelnut Park Warming House 4
<br />22-Park-001 506,000426,000 80,000Hard Court Reconstruction 3
<br />23-Park-004 55,00055,000Perry & Cummings Park Roof Maintenance 3
<br />887,000200,000 426,000 55,000 206,000Parks Department Total
<br />Public Safety
<br />21-Pub-001 76,69017,190 14,500 15,000 15,000 15,000LJFD General Equipment n/a
<br />21-Pub-002 79,5301,280 20,500 57,750LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />21-Pub-004 46,8101,190 15,620 10,000 10,000 10,000LJFD Station Capital n/a
<br />22-Pub-001 187,500187,500LJFD Engine/Ladder Replacement n/a
<br />25-Pub-005 195,000195,000Lake Johanna Fire Dept Fire Station n/a
<br />585,53019,660 238,120 25,000 82,750 220,000Public Safety Total
<br />Sanitary Sewer Department
<br />21-Sew-001 348,00048,000 90,000 210,000Lift Station Rehabilitation 2
<br />21-Sew-002 725,000175,000 220,000 330,000Sewer Lining/Rehabilitation 2
<br />1,073,000223,000 90,000 430,000 330,000Sanitary Sewer Department Total
<br />Street Department
<br />21-Str-005 3,632,0003,632,0002021 PMP - Hazelnut Neighborhood 2
<br />21-Str-006 1,013,0001,013,000Lexington Improvements 2
<br />22-Str-001 822,000822,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 965,000965,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Str-001 1,872,5001,872,500Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 1,357,5001,357,500Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />25-Str-001 907,500907,500Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />10,569,5004,645,000 1,787,000 1,872,500 1,357,500 907,500Street Department Total
<br />Surface Water Management Dept
<br />Produced Using the Plan-It Capital Planning Software 2
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