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City of Arden Hills, Minnesota
<br />Capital Improvement Plan
<br />2024 thru 2028
<br />DEPARTMENT SUMMARY
<br />Department 2024 2025 2026 2027 2028 Total
<br />Economic Development
<br />270,000
<br />40,000
<br />310,000
<br />Equipment
<br />540,150
<br />667,170
<br />482,000
<br />863,000
<br />514,000
<br />3,066,320
<br />Government Buildings
<br />50,000
<br />210,000
<br />50,000
<br />50,000
<br />270,000
<br />630,000
<br />Parks Department
<br />320,000
<br />3,700,000
<br />800,000
<br />965,000
<br />1,750,000
<br />7,535,000
<br />Public Safety
<br />504,750
<br />323,290
<br />401,250
<br />567,660
<br />512,760
<br />2,309,710
<br />Sanitary Sewer Department
<br />945,000
<br />610,000
<br />900,000
<br />2,455,000
<br />Street Department
<br />2,775,000
<br />1,955,000
<br />3,765,000
<br />8,495,000
<br />Water Department
<br />1,195,000
<br />1,090,000
<br />270,000
<br />150,000
<br />20,000
<br />2,725,000
<br />TOTAL 6,329,900 6,870,460 3,958,250 3,535,660 6,831,760 27,526,030
<br />Produced Using the Plan -It Capital Planning Software 1
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