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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-001
<br />2 1,170,000
<br />1,170,000
<br />Hard Court & Trail Rehabilitation
<br />26-Park-005
<br />3 200,000
<br />155,000
<br />265,000
<br />620,000
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3 100,000
<br />100,000
<br />200,000
<br />Hamline Avenue N Trail Connection
<br />26-Park-001
<br />3 80,000
<br />80,000
<br />Improvement
<br />Arden Oaks Park ADA
<br />26-Park-002
<br />3 67,500
<br />67,500
<br />Improvements
<br />Parks Master Plan
<br />25-Park-007
<br />2 10,000
<br />10,000
<br />10,000 10,000
<br />10,000 50,000
<br />GRG Floral Park NRMB
<br />26-Park-006
<br />5,225
<br />5,225
<br />5,225 5,225
<br />20,900
<br />GRG Hazelnut & Chatham NRMB
<br />26-Park-007
<br />4,000
<br />4,000
<br />8,000
<br />Old Hwy 10 Trail - 96 to Valentine
<br />27-Park-003
<br />1,317,500
<br />1,317,500
<br />Park
<br />Perry Park Improvements
<br />27-Park-002
<br />4
<br />520,000
<br />25,000
<br />545,000
<br />Playground Structure Replacement
<br />27-Park-001
<br />3
<br />520,000
<br />275,000
<br />795,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />1,280,000
<br />1,280,000
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />187,500
<br />187,500
<br />Park Shelter Replacements
<br />26-Park-008
<br />4
<br />185,000
<br />185,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />60,000
<br />60,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />1,230,000 1,230,000
<br />Hockey Rink Board Rehabilitation
<br />30-Park-001
<br />4
<br />230,000 230,000
<br />Capital Improvement Funds (PIR) Total
<br />1,636,725
<br />2,631,725
<br />1,585,225 722,725
<br />1,470,000 8,046,400
<br />EDA General Fund
<br />Gateway Signs
<br />25-EDA-001
<br />180,000
<br />130,000
<br />310,000
<br />EDA General Fund Total
<br />180,000
<br />130,000
<br />0 0
<br />0 310,000
<br />Equipment/Building
<br />Replacement Fund
<br />Replace 2009 Sterling Acterra Truck
<br />27-EgpV-001
<br />3 144,500
<br />139,135
<br />283,635
<br />#431
<br />Replace 2018 Toro Large Area
<br />26-Eqp-001
<br />3 94,000
<br />94,000
<br />Mower #457
<br />Replace 2016 F-350 wN-Plow and
<br />26-EgpV-001
<br />3 70,000
<br />70,000
<br />Liftgate #215
<br />Turf Fertilizer and Herbicide
<br />26-Eqp-003
<br />3 22,000
<br />22,000
<br />Sprayer
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3 16,500
<br />16,500
<br />Pipeline Inspection Push Camera
<br />26-Eqp-004
<br />3 12,000
<br />12,000
<br />System
<br />Auto Greaser Installation for asset
<br />26-Eqp-005
<br />3 11,500
<br />11,500
<br />85135
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />275,000
<br />275,000
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />157,010
<br />157,010
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