|
Department
<br />City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2023 thru 2027
<br />DEPARTMENT SUMMARY
<br />2023 2024 2025
<br />2026 2027 Total
<br />Economic Development
<br />270,000
<br />40,000
<br />310,000
<br />Equipment
<br />335,000
<br />326,000
<br />225,000
<br />170,000
<br />430,000
<br />1,486,000
<br />Government Buildings
<br />50,000
<br />50,000
<br />200,000
<br />50,000
<br />50,000
<br />400,000
<br />Parks Department
<br />1,725,700
<br />360,000
<br />516,000
<br />600,000
<br />450,000
<br />3,651,700
<br />Public Safety
<br />39,770
<br />91,440
<br />622,350
<br />409,580
<br />453,440
<br />1,616,580
<br />Sanitary Sewer Department
<br />715,000
<br />495,000
<br />730,000
<br />1,940,000
<br />Street Department
<br />757,000
<br />2,300,000
<br />1,565,000
<br />4,622,000
<br />Surface Water Management Dept
<br />180,000
<br />380,000
<br />90,000
<br />290,000
<br />90,000
<br />1,030,000
<br />Water Department
<br />25,000
<br />1,635,000
<br />95,000
<br />505,000
<br />80,000
<br />2,340,000
<br />TOTAL 3,827,470
<br />5,412,440
<br />2,243,350
<br />3,629,580
<br />2,283,440
<br />17,396,280
<br />Produced Using the Plan -It Capital Planning Software
<br />
|