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2026 through 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Department Summary
<br />Department 2026 2027 2028 2029 2030 Total
<br />Economic Development
<br />270,000
<br />40,000
<br />310,000
<br />Equipment
<br />751,500
<br />865,620
<br />531,120
<br />430,905
<br />431,000
<br />3,010,145
<br />Government Buildings
<br />140,855
<br />59,781
<br />520,822
<br />721ALSB
<br />Parks Department
<br />5,716,725
<br />1,519,225
<br />2,155,225
<br />372,725
<br />230,000
<br />:,993,900
<br />Public Safety
<br />2SZ408
<br />695,373
<br />469,808
<br />319,535
<br />383,530
<br />2,120,654
<br />Sanitary Sewer Department
<br />190,000
<br />720,000
<br />683,000
<br />24,000
<br />1,617,000
<br />Street Department
<br />3,300,000
<br />6,945,000
<br />5,770,000
<br />15,415,000
<br />Water Department 4,924,750 1,475,000 7,520,000 13,919,750
<br />GRAND TOTAL 15,405,383 5,456,073 17,Q21,153 1,865,946 7,359,352 47,107,907
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<br />Produced usinj Plan -It CIP Software Page 1 / 1
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