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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS & FUNDING SOURCES BY DEPARTMENT
<br />2022 2031thru
<br />Total20222023202420252026Department20272028202920302031Project #
<br />Street Department
<br />3,853,0101,638,010 900,000 650,000Capital Improvement Funds (PIR)430,000 235,000
<br />500,000500,000Grants
<br />3,296,890604,400 20,000 900,000 650,000Other 430,000 692,490
<br />1,050,0001,050,000Ramsey County
<br />371,38074,380 127,000 20,000 35,000Sanitary Sewer Utility Fund 95,000 20,000
<br />787,500330,000State Aid 457,500
<br />240,100107,100 45,000 30,000Surface Water Mgmt Utility Funds 20,000 38,000
<br />546,110166,110 160,000 20,000 20,000Water Utility Funds 150,000 30,000
<br />10,644,9903,090,000 1,687,000 1,885,000 1,385,000Street Department Total 1,125,000 1,472,990
<br />22-Str-001 583,000Arden Oaks Neighborhood Streets 583,000
<br />22-Str-003 1,497,000Old Snelling Ave PMP, CR E - Hwy 51 1,497,000
<br />22-Str-006 1,010,000Lexington Ave, CR E to 694 1,010,000
<br />23-Str-002 1,687,000Old Snelling Ave/CR E Intersection
<br />Improvements
<br />1,687,000
<br />24-Str-001Colleen/Norma/Briar Knoll/Royal
<br />Hills/Arden Vista
<br />1,885,0001,885,000
<br />26-Str-001 1,385,000Karth Lake East Neighborhood Streets
<br />and Stowe Ave
<br />1,385,000
<br />28-Str-001Tiller/Dunlap/Benton Way
<br />Resurface/Replace
<br />1,125,0001,125,000
<br />30-Str-001Cummings/Northwoods/Red Fox/Grey
<br />Fox Resurface
<br />983,000983,000
<br />30-Str-002Lake Valentine Road Street Improvements 489,990489,990
<br />10,644,9903,090,000 1,687,000 1,885,000 1,385,000Street Department Total 1,125,000 1,472,990
<br />Produced Using the Plan-It Capital Planning Software
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