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<br />J , 5- YEAR BUDGET PLAN FOR
<br /> ARDEN HILLS STORM WATER UTILITY
<br /> FILE: 520-042-70 AUGUsr 19, 1993
<br />. ANTICIPATED EARNlNGS THROUGH ASSESSMENTS: $ 42,500/Quarrer
<br /> $170,000/Year
<br /> 1993 (Estimated Revenue $85,000)
<br /> . Kiethson Pond (112 of non-assessed cost) $ 32,000
<br /> . Arden Place 20,000
<br /> . Valentine Avenue Culvert 2,000
<br /> . Curb Replacement for 1993 2,000
<br /> Pavement Management Imp.
<br /> . Catch Basin Repair 1,000
<br /> . Repair/Maintenance of Existing Facilities 10.000
<br /> " ) $67,000
<br /> ',9"~ 0
<br /> 1994 ' '\lYV! ;' \}../
<br /> . Ki,ili,,, Po,d (In of '''~~'''''''.''') ~ .,. IV,~ ~ $ 32,000
<br /> . Reparr/Mamtenance of ExistIng Facilil1es \ :V ,<\J;~ J^ 10,000
<br /> . 509 Report ~J !V"';v (,'!P 35,000
<br /> . Participation in .Street Projects \1 uf;J\ ,0" 25,000
<br /> . Seasonal Sweepmg + ,} ,j>'v 15,600
<br /> . Perry Park Storm Sewer , 1\: . rf 9000
<br /> [',y. ~ $126,600
<br /> !*~\J;\ ~
<br /> " yo,)
<br /> ~' \ '
<br /> 1222 /' 'i
<br /> , "
<br /> .'.
<br />. . Street Sweeper $110,000
<br /> . Repair/Maintenance of Existing Facilities 19,400
<br /> . Participation in Street Projects 25 ,000
<br /> . Seasonal Sweeping 15.600
<br /> $170,000
<br /> 1996
<br /> . Seasonal Sweeping $ 15,600
<br /> . Street Project Participation 25 ,000
<br /> . Repair/Maintenance of Existing Facilities 25 ,000
<br /> . Curb Repairs 30,000
<br /> . Pond Maintenance 40.000
<br /> $135,600
<br /> l221
<br /> . Seasonal Sweeping $ 15,600
<br /> . Street Project Participation 25 ,000
<br /> . Repair/Maintenance of Existing Facilities 25,000
<br /> . Curb Repairs 30,000
<br /> . Pond Maintenance 40.000
<br /> $135,600
<br /> 1998
<br />. . Seasonal Sweeping $ 15,600
<br /> . Street Project Participation 25,000
<br /> . Repair/Maintenance of Existing Facilities 25,000
<br /> . Curb Repairs 30,000
<br /> . Pond Maintenance 40000
<br /> $135,600
<br />
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