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1/16/2008 9:20:35 AM
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1/16/2008 9:18:55 AM
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CIP Agenda Worksession Item
General - Type
Agenda Item
Date
1/14/2008
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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2013 thru 2017 <br /> <br />Contact Finance Director <br /> <br />I Project # <br />, <br />~Oject Name <br /> <br />08-Pub-003 <br /> <br />Lake Johanna Fire Station #1 <br /> <br />Department Public Safety <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Public Safety <br /> <br />Priority nla <br /> <br /> <br />Total Project Cost $3,250,000 <br /> <br />Description I <br /> <br />Future building renovation or a new fire station <br /> <br />Staff will update with details from the LJFD capital budget. <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2013 <br />3,250,000 <br /> <br />3,250,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />3,250,000 <br /> <br />3,250,000 <br /> <br />Total <br /> <br />Funding Sources <br />Public Safety Capital Fund <br /> <br />Total <br /> <br />2013 <br />3,250,000 <br />3,250,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />3,250,000 <br /> <br />3,250,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />
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