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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2023 thm 2027
<br />FUNDING SOURCE SUMMARY
<br />Source 2023 2024 2025
<br />Capital Improvement Funds (PIR)
<br />EDA General Fund
<br />Equipment/Building Replacement Fund
<br />Grants
<br />Other
<br />Other City Governments
<br />Public Safety Capital Fund
<br />Ramsey County
<br />Sanitary Sewer Utility Fund
<br />State Aid
<br />Surface Water Mgmt Utility Funds
<br />Trade -In Value
<br />Water Utility Funds
<br />GRAND TOTAL
<br />2026 2027 Total
<br />886,000
<br />1,360,000
<br />586,000
<br />950,000
<br />450,000
<br />4,232,000
<br />270,000
<br />40,000
<br />310,000
<br />345,000
<br />308,000
<br />408,000
<br />188,000
<br />425,000
<br />1,674,000
<br />639,700
<br />200,000
<br />839,700
<br />20,000
<br />1,000,000
<br />700,000
<br />1,720,000
<br />30,000
<br />30,000
<br />39,770
<br />91,440
<br />622,350
<br />409,580
<br />453,440
<br />1,616,580
<br />200,000
<br />50,000
<br />250,000
<br />842,000
<br />50,000
<br />275,000
<br />95,000
<br />730,000
<br />1,992,000
<br />450,000
<br />100,000
<br />550,000
<br />180,000
<br />530,000
<br />190,000
<br />350,000
<br />90,000
<br />1,340,000
<br />40,000
<br />68,000
<br />17,000
<br />32,000
<br />55,000
<br />212,000
<br />185,000
<br />1,735,000
<br />95,000
<br />535,000
<br />80,000
<br />2,630,000
<br />3,827,470
<br />5,412,440
<br />2,243,350
<br />3,629,580
<br />2,283,440
<br />17,396,280
<br />Produced Using the Plan -It Capital Planning Software
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