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Capital Improvement PlanCity of Arden Hills, MinnesotaPROJECTS & FUNDING SOURCES BY DEPARTMENT2024 2033thruTotal2024 2025 2026 2027 2028Department2029 2030 2031 2032 2033Project #Street Department3,795,700900,700 550,000 775,000Capital Improvement Funds (PIR)250,0001,320,0005,205,500735,500 670,000 1,200,000Other900,0001,700,00030,00030,000Other City Governments927,300167,300 135,000 340,000Sanitary Sewer Utility Fund110,000175,0001,190,000100,000 350,000State Aid350,000390,0002,833,000978,000 410,000 950,000Surface Water Mgmt Utility Funds125,000370,0001,969,600219,600 60,000 150,000Water Utility Funds580,000960,00015,951,1003,001,100 1,955,000 3,765,000Street Department Total2,315,0004,915,00024-Str-0013,001,1002024 PMP3,001,10026-Str-0012026 PMP1,955,0001,955,00028-Str-0013,765,0002028 PMP3,765,00030-Str-0012030 PMP2,315,0002,315,00032-Str-0012032 PMP4,915,0004,915,00015,951,1003,001,100 1,955,000 3,765,000Street Department Total2,315,0004,915,0003,001,1001,955,0003,765,000Grand Total15,951,1002,315,000 4,915,000Produced Using the Plan-It Capital Planning Software74
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