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Capital Improvement Plan City of Arden Hills, Minnesota PROJECTS BY YEAR 2025 2029thru Project Name Department Project # Priority Project Cost 2025 25-EDA-001Gateway Signs n/a 270,000Economic Development 25-Bldg-002City Hall Roof 3 170,000Government Buildings 25-Bldg-005City Hall Maintenance 2 50,000Government Buildings 25-Park-001Park Shelter Replacements 4 170,000Parks Department 25-Park-002Playground Structure Replacement 3 300,000Parks Department 25-Park-003Cummings Park Roof Maintenance 3 45,000Parks Department 25-Park-004Hazelnut Park Parking Lot Improvements 4 315,000Parks Department 25-Park-006Hard Court Rehabilitation 3 540,000Parks Department 25-Park-007Parks Master Plan 2 75,000Parks Department 25-Pub-002LJFD Rescue/Command/Utility Vehicle Replacement n/a 26,840Public Safety 25-Pub-003LJFD General Equipment n/a 56,956Public Safety 25-Pub-004LJFD Station Capital n/a 16,616Public Safety 25-Pub-005Lake Johanna Fire Dept Fire Station n/a 375,000Public Safety 24-Sew-002Sewer Lining/Rehabilitation 2 475,000Sanitary Sewer Department 25-Sew-001Lift Station Rehabilitation 2 910,000Sanitary Sewer Department 25-W-001Water Tower Maintenance 2 250,000Water Department 25-W-002Booster Station Improvements 2 80,000Water Department 25-W-003Water Meter Replacement 3 525,000Water Department 25-W-005Trunk Water Main Improvements - Roseville 2 900,000Water Department 5,550,412Total for 2025 2026 25-Bldg-005City Hall Maintenance 2 50,000Government Buildings 25-Park-005Old Hwy 10 Trail - 96 to Valentine Park n/a 3,850,000Parks Department 26-Park-005MN-51 Trail Connection n/a 880,000Parks Department 25-Pub-002LJFD Rescue/Command/Utility Vehicle Replacement n/a 48,800Public Safety 25-Pub-003LJFD General Equipment n/a 190,651Public Safety 25-Pub-004LJFD Station Capital n/a 0Public Safety 25-Pub-005Lake Johanna Fire Dept Fire Station n/a 375,000Public Safety 25-Sew-001Lift Station Rehabilitation 2 130,000Sanitary Sewer Department 26-Str-0012026 PMP 2 2,485,000Street Department 25-W-001Water Tower Maintenance 2 12,000Water Department 25-W-003Water Meter Replacement 3 900,000Water Department 25-W-004Water System Model Update 3 42,750Water Department 26-W-002MN-51 Water & Sewer Forcemain Crossings 3 255,000Water Department 26-W-003Trunk Water Main Improvements 2 20,000Water Department 9,239,201Total for 2026 2027 25-EDA-001Gateway Signs n/a 40,000Economic Development 25-Bldg-005City Hall Maintenance 2 50,000Government Buildings 25-Park-002Playground Structure Replacement 3 400,000Parks Department 25-Park-006Hard Court Rehabilitation 3 110,000Parks Department Produced Using the Plan-It Capital Planning Software Attachment A