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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2023 2027thru
<br />Total20232024202520262027Department
<br />Economic Development 310,000270,000 40,000
<br />Equipment 1,466,000315,000 326,000 225,000 170,000 430,000
<br />Government Buildings 400,00050,000 50,000 200,000 50,000 50,000
<br />Parks Department 3,210,7001,359,700 305,000 506,000 600,000 440,000
<br />Public Safety 1,547,80027,000 82,750 622,500 363,000 452,550
<br />Sanitary Sewer Department 1,940,000715,000 495,000 730,000
<br />Street Department 4,642,000757,000 2,250,000 1,635,000
<br />Surface Water Management Dept 1,030,000180,000 380,000 90,000 290,000 90,000
<br />Water Department 2,340,00025,000 1,635,000 95,000 505,000 80,000
<br />3,428,700 5,298,750 2,233,500 3,653,000 2,272,550 16,886,500TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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