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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 1,454,225 4,739,225 1,179,225 1,755,225 290,225 9,418,125
<br />Public Safety Department 474,590 612,488 963,363 621,716 582,375 3,254,532
<br />Sewer Department 1,385,000 185,000 955,000 0 860,000 3,385,000
<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 1,755,000 1,174,750 295,000 20,000 0 3,244,750
<br />Equipment 743,170 399,000 864,820 529,420 415,605 2,952,015
<br />Total 6,301,985 9,645,463 4,347,408 7,591,361 2,398,205 30,284,422
<br />CIP Expenditures by Year
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