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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />PROJECTS BY FUNDING SOURCE
<br />Source Project # Priority 2023 2024 2025 2026 2027 Total
<br />Capital Improvement Funds (PIR)
<br />Arden Manor Park Improvements
<br />23-Park-001
<br />3
<br />50,000
<br />50,000
<br />Park Shelter Roof Replacements
<br />23-Park-002
<br />4
<br />30,000
<br />90,000
<br />30,000
<br />150,000
<br />Playground Structure Replacement
<br />23-Park-003
<br />3
<br />150,000
<br />256,000
<br />130,000
<br />536,000
<br />Perry & Cummings Park Roof Maintenance
<br />23-Park-004
<br />3
<br />30,000
<br />30,000
<br />60,000
<br />MVHS Trail Improvements
<br />23-Park-006
<br />2
<br />200,000
<br />200,000
<br />Sewer Lining/Rehabilitation
<br />23-Sew-002
<br />2
<br />70,000
<br />70,000
<br />Hard Court Reconstruction
<br />24-Park-001
<br />3
<br />426,000
<br />80,000
<br />140,000
<br />40,000
<br />686,000
<br />Hazelnut Park Parking Lot Improvements
<br />24-Park-002
<br />4
<br />280,000
<br />280,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />1,000,000
<br />1,000,000
<br />MN-51 Trail Connection
<br />26-Park-005
<br />n/a
<br />400,000
<br />400,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />550,000
<br />550,000
<br />Perry Park Parking Lot Improvements
<br />27-Park-005
<br />4
<br />250,000
<br />250,000
<br />Capital Improvement Funds (PIR) Total
<br />886,000
<br />1,360,000
<br />586,000
<br />950,000 450,000
<br />4,232,000
<br />EDA General Fund
<br />Gateway Signs 24-EDA-001 n/a 270,000 40,000 310,000
<br />EDA General Fund Total 270,000 40,000 310,000
<br />Equipment/Building Replacement Fun
<br />City Hall Maintenance
<br />23-Bldg-005
<br />2
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />250,000
<br />Replace 2014 Bobcat Toolcat #453
<br />23-Eqp-001
<br />3
<br />55,000
<br />55,000
<br />Replace 2012 Int'I Plow Wing Truck #115
<br />23-EgpV-001
<br />n/a
<br />120,000
<br />120,000
<br />240,000
<br />Replace F-450 Truck #211
<br />23-EgpV-002
<br />3
<br />120,000
<br />120,000
<br />Trade in Program Toro Z Mowers #473 & #474
<br />24-Eqo-001
<br />3
<br />30,000
<br />30,000
<br />60,000
<br />Replace 2012 F-450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />80,000
<br />80,000
<br />Building Inspector Vehicle#504
<br />24-EgpV-003
<br />n/a
<br />28,000
<br />28,000
<br />City Hall roof
<br />25-Bldg-002
<br />3
<br />150,000
<br />150,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />n/a
<br />185,000
<br />185,000
<br />Replace 1996 Wacker 880 Roller #106
<br />25-Eqp-002
<br />3
<br />23,000
<br />23,000
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />70,000
<br />70,000
<br />Replace 2016 F-350 w/V-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />68,000
<br />68,000
<br />Replace Sterling Acterra Truck #431
<br />27-EgpV-001
<br />3
<br />150,000
<br />150,000
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />65,000
<br />65,000
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />27-EgpV-003
<br />5
<br />130,000
<br />130,000
<br />Equipment/Building Replacement Fund
<br />345,000
<br />308,000
<br />408,000
<br />188,000
<br />425,000
<br />1,674,000
<br />Total
<br />Grants
<br />Arden Manor Park Improvements 23-Park-001 3 189,700 189,700
<br />MVHS Trail Improvements 23-Park-006 2 450,000 450,000
<br />MN-51 Trail Connection 26-Park-005 n/a 200,000 200,000
<br />Produced Using the Plan -It Capital Planning Software
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