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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2024 2028thru
<br />Total2024 2025 2026 2027 2028Department
<br />Economic Development 310,000270,000 40,000
<br />Equipment 3,066,320500,150 667,170 522,000 863,000 514,000
<br />Government Buildings 630,00050,000 210,000 50,000 50,000 270,000
<br />Parks Department 7,535,000320,000 3,700,000 800,000 965,000 1,750,000
<br />Public Safety 2,309,710504,750 323,290 401,250 567,660 512,760
<br />Sanitary Sewer Department 2,590,0001,080,000 610,000 900,000
<br />Street Department 8,721,1003,001,100 1,955,000 3,765,000
<br />Water Department 2,825,0001,295,000 1,090,000 270,000 150,000 20,000
<br />6,751,000 6,870,460 3,998,250 3,535,660 6,831,760 27,987,130TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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