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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2020 thru 2024
<br />DEPARTMENT SUMMARY
<br />Department 2020 2021 2022 2023 2024 Total
<br />Economic Development
<br />246,130
<br />40,000
<br />266,130
<br />Equipment
<br />134,000
<br />215,000
<br />196,000
<br />125,000
<br />135,000
<br />805,000
<br />Government Buildings
<br />525,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />725,000
<br />Parks Department
<br />560,000
<br />330,000
<br />350,000
<br />120,000
<br />0
<br />1,360,000
<br />Public Safety
<br />67,480
<br />51,708
<br />203,112
<br />111,600
<br />79,261
<br />513,161
<br />Sanitary Sewer Department
<br />158,100
<br />260,000
<br />80,000
<br />375,000
<br />873,100
<br />Street Department
<br />445,000
<br />3,165,701
<br />3,850,000
<br />130,000
<br />2,370,000
<br />9,960,701
<br />Surface Water Management Dept
<br />292,000
<br />150,000
<br />100,000
<br />100,000
<br />100,000
<br />742,000
<br />TOTAL 2,181,580 4,222,409 5,075,242 1,011,600 2,774,261 15,265,092
<br />Produced Using the Plan -It Capital Planning Software 1
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