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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2013 thru 2017 <br /> <br />Contact Engineer <br /> <br />Department Street Department <br /> <br />Type hnprovement <br />Useful Life <br /> <br />Category Streets: Reconstruction <br /> <br />Priority nla <br /> <br />Project # 08-Str-065 <br /> <br />Project Name 2016 PMP (Indian Oaks) <br /> <br />Total Project Cost $1,643,000 <br /> <br />Description I <br /> <br />Inian Oaks Ct, Indian Oaks Trl, Floral Dr, Norma Cir, Gale Cir, James Cir <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2013 2014 2015 2016 2017 Total <br />Planning/Design 246,500 246,500 <br />Construction/Maintenance 1,314,000 82,500 1,396,500 <br />Total 246,500 1,314,000 82,500 1,643,000 <br /> <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Capital Improvement Funds (PI 188,000 1,002,000 63,000 1,253,000 <br />Sanitary Sewer Utility Fund 3,000 16,000 1,000 20,000 <br />Surface Water Mgmt Utility Fu 52,500 280,000 17,500 350,000 <br />Water Utility Funds 3,000 16,000 1,000 20,000 <br />Total 2461500 1,314,000 82,500 1,643,000 <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br /> <br />