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<br />PfOjectOescriptioo
<br />
<br />ARDEN HiLlS CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR SUMMARY 2007-2012-0RAFT
<br />REVISION DATE: September 2007 (after Cauncil Works
<br />
<br />2001 PMP.Uilland O"'..rta
<br />2001Sealcoat
<br />StormPondMain..."""""p
<br />s..nila s..W<lTI&IMiliationWori<
<br />6askotba1ur_nisC""rtR..habirltation_C"",mm s
<br />A""....""'..ntP FundCont<JUnOOTStaI.....,d"slimat..
<br />Tatalsfor2Oll1
<br />
<br />Total P<<>j_ Co~ PIR
<br />Fund
<br />~~ "$.:/ .~V' iP1;:"b_"
<br />'$ 164SOO 1 IlOO
<br />'$ 100000 100000
<br />$ 50000
<br />, 100100
<br />, J5000
<br />
<br />',;p,
<br />
<br />~.~~ ;.,~,'i "'<.NJfri
<br />
<br />
<br />SaNta Soow..d&lM" ationWori<
<br />Sto<mPondMoinlelUtO""P 'eet
<br />Re -rS<>"thWal..r1owe,-
<br />B.askBttoalur..nnisCourtR..hab.litatlon Hazelnut
<br />Valonti....Pari<O....i..... stu
<br />Ha,..,lmrtWa<min HO"SClIIIO'II<I
<br />.old Hi hwa 10 Side_k 1m ""o"",n,.,. CP R..il afi
<br />em..< n V..hicl<tP",,,," 'on """"inde<of
<br />R la",,1991lWalo<Tanko<
<br />8ll0MHLRadios
<br />S-IOPI,,1tu
<br />Got.."'a S. ns O..""'landfCoRdO t..."i to.n196 Ius 2_J additional I
<br />lJFOE, nt..ndStat<onCa .tal
<br />
<br />
<br />W..stRoundLakeROlI.dReconsl"'ctlon
<br />W"stRoundLakGTRit
<br />Storm Pond Maintenan""p,..,- ct
<br />Sanita Soowed&IM- . nWork
<br />aaskelballlT"nnisCourtR"l>abllitation C' ..tl....
<br />C,1""aSlna
<br />f.2S04>r.4T",,,k
<br />800UH~Radios
<br />La< A"". Mowe< R.. l"",n lW5 G,..,,,,,dsMasl,,r wl6room
<br />F!eatsldaPia;u On..1onwIHo.st
<br />R.. _Jotter1lU<:K
<br />Go.....a Si ns Clevela..d/CoRdO Luin on1'96 I"s 2_3 ad<litionaJ I
<br />UfO i ....'andStotionCa ltal
<br />Ted1nol /Offi""e nl
<br />Assns".......tPa JE", '''''F''"dCont<JM"OOrStatQAid ..stimatod
<br />rotalsfor20llll
<br />
<br />
<br />iilYPfMi';i
<br />
<br />,
<br />,
<br />,
<br />,
<br />tio" ,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />
<br />H 101CoRd!Ki
<br />Sa,,' Soowerl&IMit. tionWori<
<br />Cou.. Road E Sidawalkl ,..",.,..,....1$ 6 ..Sa m<>ntNnttt,
<br />Co"n RoadESidaw.olklm <ovem.."", NorthWalk
<br />8.ask..tballlT.."nisCourtR..babil.llrtio,,_C atLa
<br />Re la""pl St"'et......_V..""'tineP..rtt
<br />T-3S00n"'onPia;" wlOum
<br />ToroGro"ndsmas......wl6"""'1
<br />T<actorwl6Z1Plow
<br />SkidSt0e9<loaderfS(lowBIOW<l~
<br />Gole.... - ns Clevoland/CoRdO L..x... 10ni96
<br />LJFOE i .."tandStal.ionCa i1aI
<br />T"""..ol /Offi""e". ....t
<br />
<br />tus2-J.odditionall
<br />
<br />
<br />Pi ....dAcc..ssRoadaILStl1
<br />s.."it;o Sowerlll.1Uil.i 'onWori<
<br />8.ask..lbalur....nisCoartR..habilitatl",,_ ..tLa e
<br />G(-oundsmastol< w/Broom
<br />B.....,.r,Cbi
<br />F-2S00i..seITrua;
<br />f-4S{l On.. TonIPlo",
<br />TnlMrRe l..""..,..nt Skidsle<orlRoIl
<br />Gal..w S. "" Cle.....a....dlCoRdO Lexi" I"" 2.J ..dditional I
<br />UFOE ". ....t.."dStotionC...
<br />r..d1no lOffi""elll ..n1
<br />A,ss..ssm..ntp JEnla -seFu"dConI.-JM"OOTStaloA;d "sti..,..I..d
<br />
<br />
<br />....2.3..ddltional
<br />
<br />,
<br />~i'i
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />
<br />1,049,600
<br />
<br />~'"
<br />,,~
<br />150000
<br />1011100
<br />511000
<br />551411
<br />150011
<br />,,~
<br />,,~
<br />2JOOOO
<br />00'"
<br />1:l$llOO
<br />.~
<br />28000 '$
<br />100110
<br />158SS5
<br />.,-
<br />
<br />~~
<br />$ 382,000
<br />""';ifif"~
<br />$ ](;0011
<br />$ 15000
<br />, 1511000
<br />
<br />,-
<br />
<br />6ti1l000 S
<br />432.0011 ,
<br />!Qft~ "
<br />88900
<br />134S1I1I0
<br />100000
<br />150000
<br />
<br />301100
<br />
<br />60000
<br />:350011
<br />130000
<br />
<br />100tlll(l S
<br />2.633,900 ,
<br />,;"'" I.$',~,
<br />900000
<br />800000
<br />
<br />62000
<br />'"
<br />50000
<br />,,-
<br />
<br />655000 $
<br />1.211.000 ,
<br />t-.$"^
<br />696000
<br />120000
<br />
<br />M'"
<br />50000
<br />30000
<br />.,,,,
<br />
<br />410000 ,
<br />582,000 ,
<br />>~. 1$0/"
<br />,,~
<br />
<br />50000
<br />
<br />""'"
<br />283,000
<br />
<br />SpecialR.ovan....
<br />ParltFund4
<br />, "
<br />
<br />Gm..<..IFURd
<br />,
<br />;jJ,,'Z '43~
<br />
<br />Eq<rip1Bldg Pllbr.cSaI..ty
<br />R.. a""""e,,1 c.a ItalF""d 4
<br />-.. Ef!'!%~-:51'"
<br />
<br />U"OOT Stal<>-Aid
<br />Coo .A """"",,1 F""d"
<br />~:. -""">iSi~:\iI%"\oo
<br />
<br />aM
<br />
<br />20200 S
<br />20.l00 $'
<br />:k"$41 '$
<br />
<br />10000
<br />
<br />,,~
<br />10.200 to
<br />~f :$
<br />
<br />10000
<br />
<br />1000
<br />
<br />2000,S:
<br />10,200$
<br />:0'::0'$'-' $
<br />
<br />10000
<br />
<br />20200
<br />10,200 $
<br />
<br />>0"
<br />
<br />202011 $
<br />10,200'$
<br />:-$
<br />
<br />S 489612:$ 416{11O
<br />, 10168 S 993JG
<br />'25000 50000 00000
<br />$ 50000
<br />, 21111000
<br />2013 So.uthWa"'rT_exteriorCoaliR and '$ 500,000
<br />Hot..s: 1. AssumGd thatS200.000 will b<o dOl"'" from _ 9""".-at fundan,.,ua!ly- forstn><ot""pl'OV<lfn>m1s
<br />2. Stola-Aid Fund boIa.."""..sswnes an.."al disl>tm;&rnQntfrom Un001 of'1!iQ,016 baS<ld upon """"nt level" <Na<u,e pas110 V""'" F"Rds ",c.oiv<>d h-om St<l.la ""d .or<! ......li..dto the Gene<al F"nd "<1M Stonn WatarF"n<t, _..n awl'cabl...
<br />3. UtilltyEnte<pri""fundbaLanees...,.sumaanetoper..!ing""rpl"s....eh!r"&'wbich;sd....C1<>dIOWa<dSOPpt-o/..C1S.Ent..'PriS<lfundb.o.a..nc.,sdotaka.nlo..ceoll"t_~lad.....""n".fron> ''''''''uedlllll;<y<alaswbicbW<tAlbasood<lponth..s111dv_ rM
<br />Utility<atGsn_tobG......""'m'....dorr<>-st<uctu"'dif_d<lsirBloha"" a bigh&<f"..dbalanc.o li1"".. "",,,,,,,tlyProj..et..d_ AII..mativolv. we..ith..rh"",,"o_k otho<....v..,,"'> sou"", 0< eo<t b.o.<:k 00 P'oj.=_
<br />Cumo<l1 Utility <ale study-g-.. tb<ough 201l9.IUt<t~fo< 2010, 2011. and 2012 ......"""m"...s ontv.
<br />4. Assucn""'ope""ti..g _..<ssamea.s20111for<_n""tothos..fu..ds.
<br />
<br />20100
<br />
<br />1.098.895
<br />,~
<br />
<br />133900 $
<br />060000 :$
<br />100000 $
<br />1100000 '$
<br />120000
<br />50000
<br />100100
<br />15000
<br />25000
<br />~'"
<br />.~
<br />60000 ,
<br />JSOOO S
<br />130000 S
<br />10000
<br />,,~
<br />10llOO
<br />
<br />,
<br />5,115.35J'
<br />.- ""-".':.'~"$3
<br />2195IlOO $
<br />800000 $
<br />202500
<br />100100
<br />316100
<br />302900
<br />15000
<br />55000
<br />600<1 $
<br />3000 S
<br />100000 :$
<br />28000 '$
<br />10000
<br />22131
<br />
<br />,
<br />4.500.51 '$
<br />
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />
<br />811000
<br />120000
<br />150000
<br />100100
<br />15000
<br />34000 ,
<br />50000 ,
<br />30000 -S
<br />'" ,
<br />10000
<br />tOOOO
<br />30931
<br />
<br />,
<br />,
<br />,
<br />T""-W
<br />
<br />35000
<br />22150 $
<br />12,250 $
<br />
<br />154862
<br />$ 184,862 $
<br />"_~_ ,e!i}2J." ;Jlt 'if;'"
<br />
<br />19496
<br />192,496
<br />>"";",",';::J..."'~" '",.5i&./ 48':
<br />
<br />1.423,031
<br />
<br />,
<br />,
<br />,
<br />,
<br />,
<br />,
<br />
<br />898000 '$
<br />'"
<br />SOOOO ,
<br />,,~
<br />424011
<br />
<br />. ,
<br />
<br />4.446.011
<br />
<br />""'~;;;;';;r .73
<br />
<br />,,~
<br />
<br />1511110
<br />100000
<br />
<br />130000
<br />~'"
<br />
<br />4000
<br />
<br />158555
<br />
<br />42000
<br />
<br />20100
<br />
<br />22150
<br />
<br />184862 190016 S
<br />22.301 34,\176
<br />'HX.'Z":"2f-/',/:~^ ,""( > di" ':0a2 ':!Z'
<br />
<br />71.100 ,
<br />.; :r~E";':;:g"*"'
<br />
<br />200000
<br />
<br />I~O 000
<br />
<br />,,~
<br />
<br />2S000
<br />
<br />.",
<br />
<br />~
<br />
<br />FUfldingSource
<br />
<br />Utili F"nds J
<br />StormWalor W.olor s.."ito
<br />':~"**~ ''iii::'''''' f!;;;:;r;;"",'
<br />
<br />, ,
<br />
<br />20000 $
<br />
<br />50000
<br />
<br />i.:99:6; , 281508 $
<br />16:5" $ 193.691 '$
<br />ll$ll !$;fZ,&;':>.4 ''13$,
<br />
<br />165996
<br />1f;5'.1lS(f
<br />71'646
<br />
<br />,
<br />
<br />221S0
<br />1:22.250
<br />
<br />15.000 $ 10,000
<br />'$i!JfS.
<br />
<br />184862
<br />148,509
<br />'23), $""""
<br />
<br />
<br />10000
<br />
<br />~:;-:,g
<br />
<br />202500
<br />
<br />]210011
<br />
<br />"'"
<br />3029110
<br />
<br />lS000
<br />551100
<br />
<br />221Jl
<br />
<br />10000
<br />
<br />22150
<br />22.150' 212,500 S 10.000
<br />:'B~'" ,.71i7'''''-
<br />
<br />164862
<br />36,455 S
<br />
<br />321.000
<br />
<br />ISOOO
<br />
<br />10000
<br />
<br />30931
<br />
<br />10000
<br />
<br />2750
<br />22.150 S 25.000 S 10.000
<br />";c':$"~. T:ii0/~';;;"
<br />
<br />184862
<br />15J.931 ,
<br />:.$kBi"''':':: ;-lMi_
<br />
<br />190016
<br />$ 190,016
<br />~:i'-
<br />
<br />42011
<br />
<br />>O~
<br />
<br />'"
<br />22,150 ,
<br />',~~~
<br />
<br />, 184a62
<br />10,000'$ 3.2J9,149
<br />'.$i:l1<
<br />
<br />S 190016
<br />$ 190,016
<br />~"
<br />
<br />,
<br />
<br />A,dditionaleomm..n,.,.,
<br />ftshouldba "oted_fund bala.."" will and can changa ~a"lCaltv1f tho> proj<>ctcosts """"9'1 ....the C,<yfalls sh<><l <><> ""venu.. coU..etion orsp.lnQ;ng moro I........ anticipatQd on """..irs
<br />
<br />'m:'
<br />f m$
<br />'6Jfl :OIC.
<br />
<br />9\lii$
<br />1~iao:'$
<br />tI J:$i:?~
<br />,
<br />
<br />1 '900
<br />'165"'"
<br />t,lU6;63;o<
<br />
<br />50000
<br />
<br />20000
<br />
<br />=M'
<br />225,J40
<br />
<br />250000
<br />500000
<br />
<br />250000 ,
<br />
<br />50000
<br />
<br />310319
<br />139,681
<br />
<br />]SOOOO S
<br />
<br />300000 $
<br />50,000 S
<br />
<br />50000 ,
<br />
<br />JOOOoo
<br />250.000
<br />
<br />200000 ,
<br />
<br />2500 $
<br />
<br />Commants
<br />
<br />"~'-f;,'<<:;:;'+< '''R:P?;;$~Y;.',5!:-'<'.;'.i"ii;:;ii-1;'''';&";;;B>'~'';-'''::''2:;-0;iS,,,,\0l.f'
<br />
<br />100011
<br />
<br />
<br />I"etudos Romoval nfSillOo s.ttsfo,e><istin Ci Ponds
<br />
<br />1011100
<br />
<br />96675' 1087a8
<br />94.115 S 1.31
<br />6;.:'K<;(':39 '210:
<br />
<br />:$ 5t4ll
<br />
<br />62500' 6500
<br />
<br />lS0651 $ 16401]
<br />n.Oll S 1.41]
<br />,?t.'?::.Y0'.11I9:es:f
<br />50000 50000
<br />200000 1500.0
<br />
<br />150000
<br />
<br />150015 $
<br />21.'1.965 ,
<br />
<br />130000'$ 15000
<br />
<br />, ':V?j"",5!:~:
<br />
<br />50000
<br />
<br />115000 ,
<br />5,000 ,
<br />'X~''16S.' 'S'JP.?!1
<br />~~ ,
<br />
<br />1150llll $
<br />125.000 S
<br />,fI3&" "._
<br />50000
<br />
<br />13602
<br />,~
<br />
<br />300000' 175000
<br />100,000'5 125.000
<br />,'*mL~'.-
<br />
<br />,
<br />,
<br />
<br />25000
<br />500,000
<br />
<br />"01,:0"",;:;+:; <,i2:';~;:Oj.<j0'::-::h-'ij-;-~1..'i:.~~'"''h',';;''''<~-'>!;':;"R:0Sa.''' "~,-;ry",,,':;;~'
<br />
<br />~
<br />
<br />100100
<br />
<br />l3aS<Klon'
<br />
<br />KTATalo.-.121O 2O%'En r
<br />
<br />blor..diosf",.Em" n MaR. "m.."l
<br />
<br />,,,,,{'j'jZPiiiixP..2;;F4!2-~i.<SY~ ;,2[+;C;":S+'/1;P.&0.i""~ ,,~"fttii'~;,k'~_ M;::
<br />
<br />I..crudes 2 500fors..~lcoAtin of Firo Slatio.n #1 ....." lot
<br />PotanliallobGF<mdodb 0""$1
<br />
<br />l"cludosR....,evalofSiitO.. osilsfromExisti.. C' PORd"
<br />
<br />tOO 100
<br />
<br />~ ..<tabl..~adiosforEmo< n lIIIana ma"t
<br />
<br />260365
<br />35,265
<br />
<br />" "~''';;i'.0=::55E1f,BP1''SS ~='%~::;;:;"'~.., 'G"'02T. ,l.;;;;~-&~ ,;;" """
<br />
<br />$l00ililO-ofStoI..A.idtobaa lied to Storm s..w,,<Cosls
<br />Resoareh ssibill of <aRtsi'ofundthis r' -candidataf",.ledo<..lfunds?
<br />
<br />100100
<br />
<br />ari ....tSoulbO ,0,,_$346000 S29.'lkC .A _ '41kStaI"A,i
<br />SouthWall<'148300 Sto"'A,d
<br />
<br />115000
<br />59,900
<br />
<br />$4"',Vifl'J.~9;"':"i-ffii'''''M~
<br />
<br />~
<br />
<br />,:;(;0.--'-'"
<br />
<br />~.. ~ ~-- . ~=-"'"
<br />
<br />,,~
<br />
<br />150000
<br />100100
<br />
<br />115000
<br />90.100
<br />
<br />"". - iliCl.=
<br />
<br />.~. !!#;
<br />
<br />~
<br />
<br />15000
<br />MOO'
<br />
<br />115000
<br />96.000
<br />
<br />ih",._""
<br />
<br />.~,
<br />
<br />'i~,,,,.
<br />
<br />"'~
<br />
<br />750000 eslcostfo<co"sVins i,,2013 fl20I(i..2QQ6$s'jfdon<las2 . 11&13'-= 1.!l.12socond
<br />175000
<br />
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