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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2025 2029thru
<br />TotalSource Project # Priority 2025 2026 2027 2028 2029
<br />Capital Improvement Funds (PIR)
<br />24-Park-001 550,000440,000 110,000Hard Court Rehabilitation 3
<br />24-Sew-002 80,00080,000Sewer Lining/Rehabilitation 2
<br />25-Park-001 255,000170,000 85,000Park Shelter Replacements 4
<br />25-Park-002 900,000300,000 400,000 200,000Playground Structure Replacement 3
<br />25-Park-003 45,00045,000Cummings Park Roof Maintenance 3
<br />25-Park-004 315,000315,000Hazelnut Park Parking Lot Improvements 4
<br />25-Park-005 600,000600,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Park-005 580,000580,000MN-51 Trail Connection n/a
<br />26-Str-001 730,000730,0002026 PMP 2
<br />27-Park-005 410,000410,000Perry Park Improvements 4
<br />28-Park-001 510,000250,000 260,000Lake Johanna Blvd Trail 3
<br />28-Str-001 1,040,0001,040,0002028 PMP 2
<br />6,015,0001,270,000 1,910,000 1,170,000 1,300,000 365,000Capital Improvement Funds (PIR) Total
<br />EDA General Fund
<br />25-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 />24-Bldg-005 450,00050,000 50,000 50,000 50,000 250,000City Hall Maintenance 2
<br />24-Eqo-001 61,35030,000 31,350Trade in Program Toro Z Mowers #473 & #474 3
<br />24-Eqp-004 77,06877,068Emergency Generator Replacement Schedule 2
<br />25-Bldg-002 170,000170,000City Hall Roof 3
<br />25-Eqp-001 275,000275,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-004 55,00055,000Replace 2020 Bobcat Toolcat #461 2
<br />25-EqpV-001 107,000107,000Replace 2013 Ford F-450 Plow/Dump Truck #318 3
<br />26-Eqp-001 85,00085,000Replace 2018 Toro Large Area Mower #457 3
<br />26-Eqp-002 16,50016,500Replace 1996 Redi-Haul Trailer #108 3
<br />26-EqpV-001 70,00070,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />26-EqpV-003 33,50033,500Replace 2013 Ford Escape #504 n/a
<br />27-Eqp-002 157,010157,010Replace 2000 Backhoe #204 3
<br />27-EqpV-001 278,635144,500 134,135Replace 2009 Sterling Acterra Truck #431 3
<br />27-EqpV-002 74,97574,975Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 119,200119,200Replace 2015 Ford F-450 Plow/Dump Truck #320 2
<br />28-Bldg-001 220,000220,000City Hall Air Handler Replacement 3
<br />28-Eqp-001 7,2707,270Replace Bobcat Snowblower 84" #118 3
<br />28-Eqp-002 7,8007,800Replace 2009 Husqavarna Pavement Saw #113 3
<br />28-Eqp-003 34,55034,550Replace 1998 Tow Behind Air Compressor #107 3
<br />28-Eqp-004 52,25052,250Replace 2016 Stepp Asphalt Patch Trailer #121 3
<br />28-EqpV-001 315,200154,500 160,700Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />28-EqpV-002 31,35031,350Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 3
<br />29-Eqp-001 8,2408,240Replace Snowblower 72" #468 4
<br />Produced Using the Plan-It Capital Planning Software
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