Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />DEPARTMENT SUMMARY
<br />2025 2029thru
<br />Total2025 2026 2027 2028 2029Department
<br />Economic Development 310,000270,000 40,000
<br />Equipment 2,987,365737,170 544,000 869,320 580,405 256,470
<br />Government Buildings 840,000220,000 50,000 50,000 270,000 250,000
<br />Parks Department 9,305,0001,370,000 4,730,000 1,170,000 1,750,000 285,000
<br />Public Safety 3,003,784475,412 614,451 806,903 576,367 530,651
<br />Sanitary Sewer Department 3,155,0001,325,000 130,000 840,000 860,000
<br />Street Department 6,880,0002,485,000 4,395,000
<br />Water Department 3,298,5001,796,500 1,187,000 295,000 20,000
<br />6,194,082 9,740,451 4,071,223 7,591,772 2,182,121 29,779,649TOTAL
<br />Produced Using the Plan-It Capital Planning Software 1
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