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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 />Water Department
<br />4,924,750
<br />1,475,000
<br />7,520,000
<br />13,919,750
<br />Street Department
<br />3,300,000
<br />6,345,000
<br />5,770,000
<br />15,415,000
<br />Parks Department
<br />996,725
<br />5,949,225
<br />305,225
<br />2,650,225
<br />240,000
<br />10,141,400
<br />Equipment
<br />410,000
<br />1,207,120
<br />531,120
<br />430,905
<br />431,000
<br />3,010,145
<br />Public Safety
<br />399,674
<br />567,163
<br />471,466
<br />319,971
<br />384,474
<br />2,142,748
<br />Sanitary Sewer Department
<br />190,000
<br />720,000
<br />683,000
<br />24,000
<br />1,617,000
<br />Economic Development
<br />180,000
<br />130,000
<br />310,000
<br />Government Buildings
<br />GRAND TOTAL
<br />10,401,149
<br />140,855
<br />10,189-163
<br />15,17$811
<br />59,781
<br />4,143,882
<br />520,822
<br />7,3M,296
<br />721,458
<br />47=,501
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<br />Produced Using Plan -It CIP Software Page 1 / 1
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