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CIP Agenda Item
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Last modified
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 /> <br />City of Arden Hills, Minnesota <br /> <br />I Project # 04-Str-042 <br />Project Name 2012 PMP West Round Lake Road Construction <br /> <br />2008 thru 2012 <br /> <br />Contact Engineer <br />Department Street Department <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Streets: Reconstruction <br />Priority nla <br /> <br />Total Project Cost $729,000 <br /> <br />Description I <br />From 1029' south of CSAH 96 to 13th St NE <br />Potentially to be funded by developer. <br />Possible use of TIF <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total Future <br />PlanninglDesign 110,000 110,000 36,000 I <br />Construction/Maintenance 583,000 583,000 Total <br />Total 110,000 583,000 693,000 <br /> <br />Funding Sources 2008 2009 2010 2011 2012 Total Future <br />State Aid Funds 200,000 200,000 36,000 I <br />Surface Water Mgmt Utility Fu 30,000 160,000 190,000 Total <br />TIF District 77,000 207,000 284,000 <br />Water Utility Funds 3,000 16,000 19,000 <br />Total 110,000 583,000 693,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />
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