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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2020 2024thru
<br />Total2020 2021 2022 2023 2024Department
<br />Economic Development 286,130246,130 40,000
<br />Equipment 805,000134,000 215,000 196,000 125,000 135,000
<br />Government Buildings 375,000175,000 50,000 50,000 50,000 50,000
<br />Parks Department 1,360,000560,000 330,000 350,000 120,000 0
<br />Public Safety 513,16167,480 51,708 203,112 111,600 79,261
<br />Sanitary Sewer Department 873,100358,100 60,000 80,000 375,000
<br />Street Department 9,960,701445,000 3,165,701 3,850,000 130,000 2,370,000
<br />Surface Water Management Dept 742,000292,000 150,000 100,000 100,000 100,000
<br />2,031,580 4,022,409 5,075,242 1,011,600 2,774,261 14,915,092TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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