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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 1,104,960453,960 71,000 80,000 270,000 230,000
<br />Government Buildings 660,00050,000 310,000 50,000 50,000 200,000
<br />Parks Department 887,000626,000 55,000 206,000
<br />Public Safety 1,066,130100,260 238,120 25,000 82,750 620,000
<br />Sanitary Sewer Department 1,073,000268,000 90,000 385,000 330,000
<br />Street Department 12,671,0003,632,000 2,957,000 1,885,000 1,385,000 2,812,000
<br />Surface Water Management Dept 470,000180,000 290,000
<br />Water Department 225,00075,000 60,000 90,000
<br />4,684,220 4,613,250 2,770,000 1,887,750 4,488,000 18,443,220TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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