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10-21-19-WS
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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 24-Str-001 <br />Project Name 2024 PMP <br />2020 thrtt 2024 <br />Department Street Department <br />Contact Public Works Director <br />Type Improvement <br />Useful Life 30 <br />Category Streets: Reconstruction <br />TCAAP No Priority 2 Very Important <br />Description Total Project Cost: $2,500,000 <br />?024 PMP - Arden Oaks Dr / Arden Oaks Ct / Indian PI / Indian Circle / Eide Circle <br />Justification <br />to plan for future PMP's, every other year on the even year. <br />Expenditures 2020 2021 2022 2023 2024 Total <br />Construction/Maintenance 130,000 2,370,000 2,500,000 <br />Total 130,000 2,370,000 2,500,000 <br />Funding Sources 2020 2021 2022 2023 2024 Total <br />Assessments <br />750,000 <br />750,000 <br />Capital Improvement Funds <br />80,000 <br />670,000 <br />750,000 <br />(PIR) <br />Sanitary Sewer Utility Fund <br />20,000 <br />380,000 <br />400,000 <br />Surface Water Mgmt Utility <br />10,000 <br />190,000 <br />200,000 <br />Funds <br />Water Utility Funds <br />20,000 <br />380,000 <br />400,000 <br />Total 130,000 2,370,000 2,500,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />23 <br />
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