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Attachment A <br />City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />2025 thru 2029 <br />PROJECTS BY YEAR <br />Project Name Department Project # Priority Project Cost <br />2025 <br />Trade in Program Toro Z Mowers #473 & #474 <br />Equipment <br />25-Eqo-001 <br />3 <br />48,000 <br />Replace 2020 Bobcat Toolcat #461 <br />Equipment <br />25-Eqp-004 <br />2 <br />80,000 <br />Replace 2013 Ford F-450 Plow/Dump Truck #318 <br />Equipment <br />25-EgpV-001 <br />3 <br />135,000 <br />Replace 2012 Int'I Plow Wing Truck #115 <br />Equipment <br />25-EgpV-002 <br />n/a <br />180,170 <br />City Hall Roof <br />Government Buildings <br />25-Bldg-002 <br />3 <br />170,000 <br />City Hall Maintenance <br />Government Buildings <br />25-Bldg-005 <br />2 <br />50,000 <br />Park Shelter Replacements <br />Parks Department <br />25-Park-001 <br />4 <br />85,000 <br />Playground Structure Replacement <br />Parks Department <br />25-Park-002 <br />3 <br />300,000 <br />Cummings Park Roof Maintenance <br />Parks Department <br />25-Park-003 <br />3 <br />45,000 <br />Hazelnut Park Parking Lot Improvements <br />Parks Department <br />25-Park-004 <br />4 <br />100,000 <br />Hard Court Rehabilitation <br />Parks Department <br />25-Park-006 <br />3 <br />540,000 <br />Parks Master Plan <br />Parks Department <br />25-Park-007 <br />2 <br />75,000 <br />Pickleball Nets <br />Parks Department <br />25-Park-008 <br />n/a <br />8,000 <br />GRG Hazelnut & Chatham NRMB <br />Parks Department <br />25-Park-009 <br />n/a <br />4,000 <br />GRG Floral Park NRMB <br />Parks Department <br />25-Park-010 <br />n/a <br />5,225 <br />LJFD Rescue/Command/Utility Vehicle Replacement <br />Public Safety <br />25-Pub-002 <br />n/a <br />26,840 <br />LJFD General Equipment <br />Public Safety <br />25-Pub-003 <br />n/a <br />56,956 <br />LJFD Station Capital <br />Public Safety <br />25-Pub-004 <br />n/a <br />16,616 <br />Lake Johanna Fire Dept Fire Station <br />Public Safety <br />25-Pub-005 <br />n/a <br />435,000 <br />Sewer Lining/Rehabilitation <br />Sanitary Sewer Department <br />24-Sew-002 <br />2 <br />475,000 <br />Lift Station Rehabilitation <br />Sanitary Sewer Department <br />25-Sew-001 <br />2 <br />910,000 <br />Water Tower Maintenance <br />Water Department <br />25-W-001 <br />2 <br />250,000 <br />Booster Station Improvements <br />Water Department <br />25-W-002 <br />2 <br />80,000 <br />Water Meter Replacement <br />Water Department <br />25-W-003 <br />3 <br />525,000 <br />Total for 2025 4,600,807 <br />2026 <br />Gateway Signs <br />Economic Development <br />25-EDA-001 <br />n/a <br />270,000 <br />County Rd E Trail Connection Improvement <br />Economic Development <br />26-EDA-001 <br />3 <br />350,000 <br />Replace 1993 Case 621 Loader #103 <br />Equipment <br />25-Eqp-001 <br />n/a <br />300,000 <br />Replace 2018 Toro Large Area Mower #457 <br />Equipment <br />26-Eqp-001 <br />3 <br />110,000 <br />Replace 1996 Redi-Haul Trailer #108 <br />Equipment <br />26-Eqp-002 <br />3 <br />18,000 <br />Replace 2016 F-350 w/V-Plow and Liftgate #215 <br />Equipment <br />26-EgpV-001 <br />3 <br />85,000 <br />Replace 2013 Ford Escape #504 <br />Equipment <br />26-EgpV-003 <br />n/a <br />41,500 <br />Replace 2009 Sterling Acterra Truck #431 <br />Equipment <br />27-EgpV-001 <br />3 <br />144,500 <br />City Hall Maintenance <br />Government Buildings <br />25-Bldg-005 <br />2 <br />50,000 <br />Park Shelter Replacements <br />Parks Department <br />25-Park-001 <br />4 <br />85,000 <br />Old Hwy 10 Trail - 96 to Valentine Park <br />Parks Department <br />25-Park-005 <br />n/a <br />3,850,000 <br />GRG Hazelnut & Chatham NRMB <br />Parks Department <br />25-Park-009 <br />n/a <br />4,000 <br />GRG Floral Park NRMB <br />Parks Department <br />25-Park-010 <br />n/a <br />5,225 <br />Hamline Avenue N Trail Connection Improvement <br />Parks Department <br />26-Park-001 <br />3 <br />160,000 <br />LJFD Rescue/Command/Utility Vehicle Replacement <br />Public Safety <br />25-Pub-002 <br />n/a <br />48,800 <br />LJFD General Equipment <br />Public Safety <br />25-Pub-003 <br />n/a <br />190,651 <br />LJFD Station Capital <br />Public Safety <br />25-Pub-004 <br />n/a <br />0 <br />Produced Using the Plan -It Capital Planning Software <br />