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Capital Improvement PlanCity of Arden Hills, MinnesotaPROJECTS & FUNDING SOURCES BY DEPARTMENT20222031thruTotal20222023202420252026Department20272028202920302031Project #Street Department3,853,0101,638,010900,000650,000Capital Improvement Funds (PIR)430,000235,000500,000500,000Grants3,296,890604,40020,000900,000650,000Other430,000692,4901,050,0001,050,000Ramsey County371,38074,380127,00020,00035,000Sanitary Sewer Utility Fund95,00020,000787,500330,000State Aid457,500240,100107,10045,00030,000Surface Water Mgmt Utility Funds20,00038,000546,110166,110160,00020,00020,000Water Utility Funds150,00030,00010,644,9903,090,0001,687,0001,885,0001,385,000Street Department Total1,125,0001,472,99022-Str-001583,000Arden Oaks Neighborhood Streets583,00022-Str-0031,497,000Old Snelling Ave PMP, CR E - Hwy 511,497,00022-Str-0061,010,000Lexington Ave, CR E to 6941,010,00023-Str-0021,687,000Old Snelling Ave/CR E Intersection Improvements1,687,00024-Str-001Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista1,885,0001,885,00026-Str-0011,385,000Karth Lake East Neighborhood Streets and Stowe Ave1,385,00028-Str-001Tiller/Dunlap/Benton Way Resurface/Replace1,125,0001,125,00030-Str-001Cummings/Northwoods/Red Fox/Grey Fox Resurface983,000983,00030-Str-002Lake Valentine Road Street Improvements489,990489,99010,644,9903,090,0001,687,0001,885,0001,385,000Street Department Total1,125,0001,472,990Produced Using the Plan-It Capital Planning Software54
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