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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2023 2027thru
<br />TotalSourceProject #Priority 2023 2024 2025 2026 2027
<br />Capital Improvement Funds (PIR)
<br />23-Park-001 50,00050,000Arden Manor Park Improvements 3
<br />23-Park-002 180,00060,000 90,000 30,000Park Shelter Roof Replacements 4
<br />23-Park-003 536,000150,000 256,000 130,000Playground Structure Replacement 3
<br />23-Park-004 60,00060,000Perry & Cummings Park Roof Maintenance 3
<br />23-Park-006 200,000200,000MVHS Trail Improvements 2
<br />23-Sew-002 70,00070,000Sewer Lining/Rehabilitation 2
<br />24-Park-001 250,00060,000 160,000 30,000Hard Court Reconstruction 3
<br />24-Park-002 245,000245,000Hazelnut Park Parking Lot Improvements 4
<br />24-Str-001 1,000,0001,000,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Park-005 400,000400,000MN-51 Trail Connection n/a
<br />26-Str-001 725,000725,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />27-Park-005 250,000250,000Perry Park Parking Lot Improvements 4
<br />3,966,000520,000 1,305,000 576,000 1,125,000 440,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />24-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 />23-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />23-Eqp-001 55,00055,000Replace 2014 Bobcat Toolcat #453 3
<br />23-EqpV-001 240,000120,000 120,000Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />23-EqpV-002 100,000100,000Replace F-450 Truck #211 3
<br />24-Eqo-001 60,00030,000 30,000Trade in Program Toro Z Mowers #473 & #474 3
<br />24-EqpV-001 80,00080,000Replace 2012 F-450 Dump Body/Plow Truck #441 3
<br />24-EqpV-003 28,00028,000Building Inspector Vehicle #504 n/a
<br />25-Bldg-002 150,000150,000City Hall roof 3
<br />25-Eqp-001 185,000185,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-002 23,00023,000Replace 1996 Wacker 880 Roller #106 3
<br />26-Eqp-001 70,00070,000Replace 2018 Toro Large Area Mower #457 3
<br />26-EqpV-001 68,00068,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />27-EqpV-001 150,000150,000Replace Sterling Acterra Truck #431 3
<br />27-EqpV-002 65,00065,000Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 130,000130,000Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />1,654,000325,000 308,000 408,000 188,000 425,000Equipment/Building Replacement Fund
<br />Total
<br />Grants
<br />23-Park-001 189,700189,700Arden Manor Park Improvements 3
<br />23-Park-006 450,000450,000MVHS Trail Improvements 2
<br />26-Park-005 200,000200,000MN-51 Trail Connection n/a
<br />Produced Using the Plan-It Capital Planning Software
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