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2026 through 2030
<br />Capital Improvement Plan
<br />Arden Hllls, MN
<br />Department Summary
<br />Department
<br />2026 2027 2028
<br />2029
<br />2030
<br />Total
<br />Water Department
<br />4,924,750 1,475,000 7,520,000
<br />13,919,750
<br />Street Department
<br />3,300,000 6,345,000
<br />5,770,000
<br />15,415,000
<br />Parks Department
<br />996,725 5,949,225 305,225
<br />2,650,225
<br />240,000
<br />10,141,400
<br />Equipment
<br />410,000 1,207,120 531,120
<br />430,905
<br />431,000
<br />3,010,145
<br />Public Safety
<br />399,674 567,163 471,466
<br />319,971
<br />384,474
<br />2,142,748
<br />Sanitary Sewer Department 190,000 720,000 683,000 24,000 1,617,000
<br />Economic Development 180,000 130,000 310,000
<br />Government Buildings 140,855
<br />59,781
<br />520,822
<br />721,458
<br />GRAND TOTAL 10,401,149 10,189,363 15,172,811
<br />4143,882
<br />7,370,296
<br />47,277,501
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