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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2021 2025thru
<br />Total2021 2022 2023 2024 2025Department
<br />Economic Development 286,130246,130 40,000
<br />Equipment 902,000251,000 71,000 80,000 270,000 230,000
<br />Government Buildings 660,000310,000 50,000 50,000 50,000 200,000
<br />Parks Department 887,000200,000 426,000 55,000 206,000
<br />Public Safety 585,53019,660 238,120 25,000 82,750 220,000
<br />Sanitary Sewer Department 1,073,000223,000 90,000 430,000 330,000
<br />Street Department 10,569,5004,645,000 1,787,000 1,872,500 1,357,500 907,500
<br />Surface Water Management Dept 470,000180,000 290,000
<br />Water Department 290,00065,000 75,000 60,000 90,000
<br />5,893,660 2,983,250 2,802,500 1,860,250 2,183,500 15,723,160TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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