Laserfiche WebLink
<br />e <br /> <br />e <br /> <br />e <br /> <br />City of Arden Hills <br />Strategic Planning Action Plan <br />March, 2002 <br /> <br />Develop a CIP WHO WHEN <br />Develop equipment (rolling stock/ City Administrator/Staff <br />technology/tlxed assets) replacement schedule <br />- Inventory existing equipment " " 6/02 <br />- Develop expected life schedule for each item " " 7/02 <br />- Develop replacement cost schedule for the next " " 7/02 <br />ten years (3 % annual inflation) using 2002 <br />as a base number. 8/02 <br /> " " <br />- Prepare a five year plan for "equipment" to be <br />replaced over the next five years with total <br />annual replacement costs included. <br />Review with City Council Staff/Council 8/02 <br />Prepare infrastructure CIP 6/02 to 6/03 <br />- Complete inventory of sewer/water lines Staff w/Consultant 2103 <br />- Complete inventory of street conditions Staff w/Consultant advise 9/02 <br />- Incorporate park, trails planning document 10/02 <br />Select 2003 street project Council/Staff 9/02 <br />Preliminary engineering Staff/Consultant 9/02 <br />Review finance options (bonds, special Staff 10/02 <br />assessments, grants, state funds) <br />Final engineering Engineer 11/02 <br />Get bids Engineer 2/03 <br />A ward contract Council 3/03 <br />Construction 5/03 <br />Review CIP at City Council Council/Staff 11/02, 2/03, 4/03 <br />Finalize five-year CIP (streets, sewer, Council 6/03 <br />water, parks, and trails) <br />