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Capital Improvement PlanCity of Arden Hills, MinnesotaPROJECTS & FUNDING SOURCES BY DEPARTMENT20212030thruTotal2021 2022 2023 2024 2025Department2026 2027 2028 2029 2030Project #Street Department5,257,0001,108,000 1,444,000 900,000 650,000 430,000Capital Improvement Funds (PIR)235,000 490,000423,000423,000Grants4,691,490822,000 682,000 900,000 650,000 455,000Other465,000 490,000 227,4901,110,00060,000 1,050,000Ramsey County953,000537,000 104,000 20,000 35,000 222,000Sanitary Sewer Utility Fund10,000 15,000 10,000782,500325,000State Aid230,000 227,500851,000577,000 116,000 45,000 30,000 20,000Surface Water Mgmt Utility Funds23,000 25,000 15,0001,268,000680,000 188,000 20,000 20,000 310,000Water Utility Funds20,000 20,000 10,00020-Str-005102,000Hamline Avenue crosswalks102,00021-Str-0053,682,0002021 PMP - Hazelnut Neighborhood3,682,00022-Str-001827,000Arden Oaks Neighborhood Streets827,00022-Str-0031,120,000Old Snelling Ave PMP, CR E - Hwy 511,120,00022-Str-0061,010,000Lexington Ave, CR E to 6941,010,00023-Str-001Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista1,885,0001,885,00024-Str-0011,385,000Karth Lake East Neighborhood Streets and Stowe Ave1,385,00025-Str-0011,125,000Tiller/Dunlap/Benton Way Resurface/Replace1,125,00025-Str-0021,687,000Old Snelling Ave/CR E Intersection Improvements1,687,00026-Str-001Cummings/Northwoods/Red Fox/Grey Fox Resurface983,000983,00027-Str-001Chatham/McCracken/Fairview/Brighton Way Resurface1,040,0001,040,00028-Str-002Lake Valentine Road Street Improvements489,990489,99015,335,9903,784,000 2,957,000 1,885,000 1,385,000 2,812,000Street Department Total983,000 1,040,000 489,990Produced Using the Plan-It Capital Planning Software15,335,9903,784,000 2,957,000 1,885,000 1,385,000 2,812,000Street Department Total983,000 1,040,000 489,99060
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