Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY DEPARTMENT
<br />2023 2027thru
<br /> Total20232024202520262027DepartmentProject #Priority
<br />Economic Development
<br />24-EDA-001 310,000270,000 40,000Gateway Signs n/a
<br />310,000270,000 40,000Economic Development Total
<br />Government Buildings
<br />23-Bldg-005 250,00050,000 50,000 50,000 50,000 50,000City Hall Maintenance 2
<br />25-Bldg-002 150,000150,000City Hall roof 3
<br />400,00050,000 50,000 200,000 50,000 50,000Government Buildings Total
<br />Parks Department
<br />23-Park-001 239,700239,700Arden 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-006 850,000850,000MVHS Trail Improvements 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 />26-Park-005 600,000600,000MN-51 Trail Connection n/a
<br />27-Park-005 250,000250,000Perry Park Parking Lot Improvements 4
<br />3,210,7001,359,700 305,000 506,000 600,000 440,000Parks Department Total
<br />Public Safety
<br />25-Pub-005 585,000195,000 195,000 195,000Lake Johanna Fire Dept Fire Station n/a
<br />22-Pub-001 610,000400,000 210,000LJFD Engine/Ladder Replacement n/a
<br />22-Pub-002 225,3002,000 57,750 143,000 22,550LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />22-Pub-003 75,00015,000 15,000 15,000 15,000 15,000LJFD General Equipment n/a
<br />22-Pub-004 52,50010,000 10,000 12,500 10,000 10,000LJFD Station Capital n/a
<br />1,547,80027,000 82,750 622,500 363,000 452,550Public Safety Total
<br />Sanitary Sewer Department
<br />23-Sew-001 390,000300,000 90,000Lift Station Rehabilitation 2
<br />23-Sew-002 1,550,000415,000 495,000 640,000Sewer Lining/Rehabilitation 2
<br />1,940,000715,000 495,000 730,000Sanitary Sewer Department Total
<br />Street Department
<br />23-Str-002 757,000757,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 2,250,0002,250,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 1,635,0001,635,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />4,642,000757,000 2,250,000 1,635,000Street Department Total
<br />Surface Water Management Dept
<br />Produced Using the Plan-It Capital Planning Software 2
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