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Summary of Capital Improvement Plan
<br />Expenditures
<br />The above table shows the City of Arden Hills’ estimated costs for capital projects
<br />and equipment for the next five years broken down by department.
<br />Department 2025 2026 2027 2028 2029 Total
<br />Economic Development 270,000 0 40,000 0 0 310,000
<br />Government Buildings 220,000 50,000 50,000 270,000 250,000 840,000
<br />Parks Department 1,370,000 4,730,000 1,170,000 1,750,000 285,000 9,305,000
<br />Public Safety Department 475,412 614,451 806,903 576,367 530,651 3,003,784
<br />Sewer Department 1,325,000 185,000 840,000 0 860,000 3,210,000
<br />Street Department 0 2,485,000 0 4,395,000 0 6,880,000
<br />Surface Water Department 0 0 0 0 0 0
<br />Water Department 1,796,500 1,132,000 295,000 20,000 0 3,243,500
<br />Equipment 737,170 544,000 869,320 580,405 256,470 2,987,365
<br />Total 6,194,082 9,740,451 4,071,223 7,591,772 2,182,121 29,779,649
<br />CIP Expenditures by Year
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