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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2022 2026thru
<br />TotalSourceProject #Priority 2022 2023 2024 2025 2026
<br />Capital Improvement Funds (PIR)
<br />22-Park-001 506,000426,000 80,000Hard Court Reconstruction 3
<br />22-Park-003 60,00060,000Arden Manor Park Improvements 3
<br />22-Str-001 263,010263,010Arden Oaks Neighborhood Streets 2
<br />22-Str-003 1,052,0001,052,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />22-Str-006 323,000323,000Lexington Ave, CR E to 694 2
<br />23-Park-004 55,00055,000Perry & Cummings Park Roof Maintenance 3
<br />24-Str-001 900,000900,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />25-Park-003 256,000256,000Playground Structure Replacement 3
<br />26-Park-004 120,000120,000Park Shelter Roof Replacements 4
<br />26-Park-005 400,000400,000MN-51 Trail Connection n/a
<br />26-Str-001 650,000650,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />4,585,0102,124,010 55,000 900,000 336,000 1,170,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />23-EDA-001 310,000270,000 40,000Gateway Signs n/a
<br />310,000270,000 40,000EDA General Fund Total
<br />Equipment/Building Replacement Fun
<br />22-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />22-Bldg-006 254,650254,650City Hall parking lot 3
<br />22-Eqp-006 12,00012,000Replace 2005 Felling Trailer (Unit 414)4
<br />22-Eqp-007 30,00030,000Replace 2001 Toro Workman (Unit 411)3
<br />23-EqpV-002 80,00080,000Replace F-450 Truck (Unit 211)3
<br />24-Eqp-002 15,00015,000Replace 1996 Wacker 880 Roller (Unit 106)3
<br />24-EqpV-001 165,000165,000Replace 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 />24-EqpV-003 36,00036,000Building Inspector Vehicle (Unit 504)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 />26-Eqp-001 160,000160,000Replace 1993 Case 621 Loader (Unit 103)n/a
<br />1,482,650346,650 130,000 366,000 430,000 210,000Equipment/Building Replacement Fund
<br />Total
<br />Grants
<br />22-Park-003 189,700189,700Arden Manor Park Improvements 3
<br />22-Str-006 500,000500,000Lexington Ave, CR E to 694 2
<br />26-Park-005 200,000200,000MN-51 Trail Connection n/a
<br />889,700689,700 200,000Grants Total
<br />Produced Using the Plan-It Capital Planning Software
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