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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2022 2026thru
<br /> Total20222023202420252026DepartmentProject #Priority
<br />Economic Development
<br />23-EDA-001 310,000270,000 40,000Gateway Signs n/a
<br />310,000270,000 40,000Economic Development Total
<br />Equipment
<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-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 />828,00042,000 80,000 316,000 230,000 160,000Equipment Total
<br />Government Buildings
<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 />25-Bldg-002 150,000150,000City Hall roof 3
<br />654,650304,650 50,000 50,000 200,000 50,000Government Buildings Total
<br />Parks Department
<br />22-Park-001 506,000426,000 80,000Hard Court Reconstruction 3
<br />22-Park-003 249,700249,700Arden Manor Park Improvements 3
<br />23-Park-004 55,00055,000Perry & Cummings Park Roof Maintenance 3
<br />25-Park-003 256,000256,000Playground Structure Replacement 3
<br />26-Park-004 120,000120,000Park Shelter Roof Replacements 4
<br />26-Park-005 600,000600,000MN-51 Trail Connection n/a
<br />1,786,700675,700 55,000 336,000 720,000Parks Department Total
<br />Public Safety
<br />22-Pub-001 587,500187,500 400,000LJFD Engine/Ladder Replacement n/a
<br />22-Pub-002 223,25020,500 2,000 57,750 143,000LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />22-Pub-003 77,05017,050 15,000 15,000 15,000 15,000LJFD General Equipment n/a
<br />22-Pub-004 47,5805,080 10,000 10,000 12,500 10,000LJFD Station Capital n/a
<br />25-Pub-005 390,000195,000 195,000Lake Johanna Fire Dept Fire Station n/a
<br />1,325,380230,130 27,000 82,750 622,500 363,000Public Safety Total
<br />Sanitary Sewer Department
<br />22-Sew-001 300,00090,000 210,000Lift Station Rehabilitation 2
<br />22-Sew-002 580,000250,000 330,000Sewer Lining/Rehabilitation 2
<br />Produced Using the Plan-It Capital Planning Software 115
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