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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2019 2023thru
<br />Total2019 2020 2021 2022 2023Department
<br />Economic Development 326,13040,000 246,130 40,000
<br />Equipment 785,000295,000 10,000 262,000 203,000 15,000
<br />Government Buildings 430,000230,000 50,000 50,000 50,000 50,000
<br />Parks Department 1,115,000510,000 120,000 245,000 120,000 120,000
<br />Public Safety 411,15973,451 57,918 35,525 189,140 55,125
<br />Sanitary Sewer Department 2,465,000325,000 1,560,000 480,000 100,000
<br />Street Department 8,050,000300,000 5,250,000 2,500,000
<br />Surface Water Management Dept 850,000400,000 100,000 150,000 100,000 100,000
<br />Water Department 8,100,000550,000 2,250,000 5,050,000 250,000
<br />2,723,451 9,397,918 6,518,655 3,512,140 380,125 22,532,289TOTAL
<br />Thursday, November 8, 2018Produced Using the Plan-It Capital Planning Software 1
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