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CIP Agenda Item
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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 Engineer <br />Department Street Department <br />Type Improvement <br />Useful Life <br />Category Streets: Reconstruction <br />Priority nI. <br />Total Project Cost $3,084,000 <br /> <br />Projeet # 04-Str-039 <br /> <br />ProjeelName 2017 PMP Glenview Neighborhood <br /> <br />Description <br /> <br />Glenview Avenue <br />Glenview Court <br />Dellview Avenue <br />Gramsie Road <br />Fairview Avenue <br />Venus Avenue <br />Rolling Hills Road <br />Crystal Ave <br /> <br />I <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2013 2014 2015 2016 2017 Total Future <br />Planning/Design 462,500 462,500 154,500 I <br />Construction/Maintenance 2,467,000 2,467,000 Total <br />Total 462,500 2,467,000 2,929,500 <br /> <br />Funding Sonrces 2013 2014 2015 2016 2017 Total FutUre <br />Capital Improvement Funds (PI 320.000 1,707,000 2,027,000 154,500 , <br />Sanitary Sewer Utility Fund 7,500 40,000 47,500 Total <br />Surface Water Mgmt Utility Fu 75,000 400,000 475.000 <br />Water Utility Funds 60,000 320,000 380,000 <br />Total 462,500 2,467,000 2,929,500 <br /> <br />Produced Using the Plan-lt Capital Planning Software <br /> <br />Saturday, January J 2, 2008 <br />
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