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2026 through 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Projects By Funding Source
<br />Source Project * Priority 2026 2027 2028 2029 2030 Total
<br />Capital Improvement Funds
<br />(PIR)
<br />2026 PMP
<br />26-Str-WI
<br />2
<br />1,170,000
<br />1,170,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />1,280,000
<br />1,280,000
<br />2030 PMP
<br />30•Str--001
<br />2
<br />1,230,000 1,230,000
<br />Arden Oaks Park ADA
<br />26-Park-002
<br />3
<br />67,500
<br />67,500
<br />Improvements
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />187,500
<br />187,500
<br />GRG Floral Park NRMB
<br />26-Park-006
<br />5,225
<br />5,225
<br />5,225
<br />5,225
<br />20,900
<br />GRG Hazelnut & Chatham NRMB
<br />26-Park-007
<br />4,000
<br />4,000
<br />8,000
<br />Hamline Avenue N Trail Connection
<br />26-Park-001
<br />3
<br />80,000
<br />80,000
<br />Improvement
<br />Hard Court & 1 rail Rehabilitation
<br />26-Park-005
<br />3
<br />350,000
<br />220,000
<br />S70,000
<br />Hockey Rink Board Rehabilitation
<br />30-Park-001
<br />4
<br />230,000 `3Q000
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3
<br />100,000
<br />100,000
<br />1:W,000
<br />O;d Hwy 10 . rail - 96 to Valentine
<br />26-Park-004
<br />672,S00
<br />M'S00
<br />Park
<br />Park Shelter Replaceii tents
<br />26-Park-008
<br />4
<br />170,000
<br />92,500
<br />262,500
<br />Perry Park Improvements
<br />27-Park-002
<br />4
<br />520,000
<br />25,000
<br />545,000
<br />Playground Structure Replacement
<br />17-Park-001
<br />3
<br />520,000
<br />275,000
<br />795,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />60,000
<br />60,000
<br />Capital Improvement Funds (PIR) Total Z6191M 1,369,225 1,497,725 432,725 1,460,000 7,378,900
<br />EDA General Fund
<br />Gateway Signs 25-EDA-001 180,000 130,000 310,000
<br />EDA General Fund Total 180,000 130,000 0 0 0 310,000
<br />Equipment/Building
<br />Replacement Fund
<br />Air Handler/HVAC Maintenance 29-BLDG-001 5 59,791 59,781
<br />Auto Greaser Installation for asset
<br />26-Eqp-005
<br />3
<br />11,500
<br />11,500
<br />85135
<br />City Hall Elevator
<br />27-BLDG-001
<br />4
<br />103,507
<br />103,507
<br />City Hall Entrance Canopy &
<br />30-BLDC-002
<br />4
<br />1OZ604 1OZ604
<br />Masonry Replacements
<br />City Hall Furnishings
<br />17-BLDG-001
<br />4
<br />21,342
<br />21,342
<br />City Hall Roof
<br />30•BLDG-001
<br />3
<br />410,279 410,278
<br />City Hall Security System
<br />27-BLDG-003
<br />4
<br />16,006
<br />16,006
<br />Concrete Ratwork, Partial
<br />30-BLDG-003
<br />5
<br />7,940 7,940
<br />Emergency Generator Replacement
<br />27-Eqp-004
<br />2
<br />77,068 7708
<br />Schedule
<br />Pipeline Inspection Push Camera
<br />System
<br />26-Eqp-004
<br />3
<br />12,000
<br />12,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />275,000
<br />275,000
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3
<br />16,500
<br />16,500
<br />78
<br />Produced Using Plan -it CIP Software
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