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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2022 2026thru
<br />Total20222023202420252026Department
<br />Economic Development 310,000270,000 40,000
<br />Equipment 893,00078,000 80,000 280,000 230,000 225,000
<br />Government Buildings 654,650304,650 50,000 50,000 200,000 50,000
<br />Parks Department 1,876,700765,700 55,000 336,000 720,000
<br />Public Safety 1,325,380230,130 27,000 82,750 622,500 363,000
<br />Sanitary Sewer Department 805,00090,000 385,000 330,000
<br />Street Department 8,044,0003,087,000 1,687,000 1,885,000 1,385,000
<br />Surface Water Management Dept 855,00065,000 145,000 305,000 90,000 250,000
<br />Water Department 525,00075,000 60,000 90,000 300,000
<br />4,695,480 2,699,000 2,662,750 1,938,500 3,293,000 15,288,730TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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