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<br />Project Description
<br />
<br />I Total Project Cost
<br />= ~~;,;;;i~~,,~>
<br />
<br />2007 PMp. Mill.and Overla $
<br />2007Sea[coat $
<br />Storm Pond Maintenance Proiect $
<br />Sanita Sewer 1&1 Miti ation Work. $
<br />BasketbaltfTennis Court Rehabilitation. Cummin $
<br />Assessment PavfEnterorise Fund CantT J MoDOl State Aid estimated $
<br />Totals for 2007 $
<br />
<br />~" ~=..0"'"
<br />2008 PMp. Reconstruct lGJenardenFeasibilitvl $
<br />2006 PMP related costs $
<br />2008 Mill & Overla Katie Lane $
<br />2008 PMp. Reconstruct (Ridoewood-Asburv I $
<br />2008Sealcoat $
<br />Ci Hall Parkin Lot Ex aosion $
<br />SanitarY Sewer 1&1 Miti ation Work $
<br />Storm Pond Maintenance Proiect $
<br />Re air South Water Tower $
<br />Trail Rehabilition $
<br />BasketballFTennis Court Rehab.. HazelnutlSheeh $
<br />BasketballITennis Court Rehabilitation - Cummlnas $
<br />Valentine Park Draina e Stud $
<br />Hazelnut Warmin House Move $
<br />CP Rail Bridae Trail Studv $
<br />EmerQencv Vehicle Preemotion remainder of orollraml $
<br />Re lace 1990 Water Tanker #403 $
<br />800 MHz Radios $
<br />Reolace 1994 S-10 Pickuo #501 $
<br />ONR Local Trail Connection Grant $
<br />Safe Routes to School Grant En ineerin $
<br />Gatewa Si ns Cleveland/CoRdD Lexin ton/96, Ius 2-3 additional I $
<br />UFO Eauinment and Station Can/tal $
<br />Office Expansion $
<br />Ci HaURe airs $
<br />TechnoloovfOffice E ul ment $
<br />Assessment PavJ Enterorise Fund Contr JMnOOT State Aid estimated $
<br />Tolalsfor2008 $
<br />:{~q;SS;;:: ~iiU:"" :E'illjEm
<br />2009 PMP. Reconstruct {Glenarden $
<br />CP Rail Brid e Trail Pro'ect $
<br />Storm Pond Maintenance Project $
<br />Sanitary Sewer 1&1 Mitiaation Work $
<br />BasketballfTennisCourtRehabilitation-Ci atlar e $
<br />Ci TrailSi na e $
<br />Reolace 2000 F-250 4x4 Truck #405 $
<br />800 MHz Radios $
<br />lar e Area Mower Re lacin 1998 GroundsMaster wlBroom #408 $
<br />Reolace 2000 Fleetside Picku One Ton wf Hoist#203 $
<br />Reolace 1987 Jetter Truck #304 $
<br />Gatewa S1gns Cleveland/CoRdD, Lexinatonf96. plus 2-3 additional I $
<br />LJFO E ul ment and Station Ca ital $
<br />Technolo fOffice E ul ment $
<br />Assessment Pav.! Enterorlse Fund ContrJMnDOT State Aid estimated $
<br />Totals for 2009 $
<br />
<br />""
<br />
<br />~~ ~~~"'=..=-~ ..-
<br />
<br />2010Sealcoat $
<br />2010 PMP Valentine Hei hborhood $
<br />Hwv10/CoRd96 $
<br />Sanitary Sewer 1&1 Mitiaation Work $
<br />County Road E Sidewalk Improvements {Bridae Seament North Ontion $
<br />Coun Road E Sidewalk 1m rovements North Walk $
<br />Basketballrrennis Court Rehabilitation - Ci at Lar e $
<br />Renlace Plav Structure - Valentine Park! Surface Water Manaaement P $
<br />Replace F-350 One ton wf OumpfPlow #404 $
<br />Re lace 2001 Toro Groundsmaster w/Broom #407 $
<br />Renlace 1993 Tractor Loader wf621 PlOw #103 $
<br />Reolace 1993 Skid Steer LoaderfSnow Blower #104 $
<br />Gateway Sians Cleveland/CoRdD, lexim:lton/96. plus 2-3 additional I $
<br />UFO E ui ment and Station Ca ital $
<br />Technol fOfficeE ui ment $
<br />Reolace 1996 Roller #106 $
<br />Re lace 1989 TurfSweeoer#412 $
<br />Assessment Pa J Ente rise Fund ContrJMnDOT State Aid estimated $
<br />Totals for 2010 $
<br />21l1ilZSiTSii 6 iQ. ~ mIam;:.~~ ~~it",=="-_::';!=
<br />2012 PMp. Reconstruct/Mill and Overla Amble Rd-Various Overla s $
<br />SneUina Avenue Re ional Trail $
<br />Sanitary Sewer Saa Pipe and Access Road at LS #7 $
<br />San ita Sewer 1&1 Miti alian Work $
<br />BasketbaltlTennis Court Rehabilitation - Ci at tar e $
<br />Renlace 2002 Groundsmaster w/Broom #409 $
<br />Re lace 1996 Brush Chipper #426 $
<br />Re lace 2002 F.250 Pick U Truck WfPlow #202 $
<br />Reolace 2001 F-450 One TonfOum 10wfSander #301 $
<br />1996 Trailer Renlacen'lent SkidsteerfRoUer #108 $
<br />Gatewa Si ns Cleveland/CoRdD lexin ton196, plus 2.3 additlonall $
<br />UFO E ui ment and Station Ca ital $
<br />
<br />764,500 $
<br />100,000 $
<br />50,000
<br />{100100
<br />5,565
<br />2023275 $
<br />1,003,110 $
<br />
<br />35,000 $
<br />{15000 $
<br />111,900 $
<br />l132800 $
<br />77000
<br />140000
<br />100100
<br />50000
<br />{5514O
<br />5000
<br />17,500
<br />70,000
<br />20,000
<br />14,000
<br />75,000
<br />26,000
<br />{125,000
<br />4000
<br />28000 $
<br />56000
<br />35000
<br />10000
<br />(158555
<br />42000
<br />150000
<br />20,100
<br />1,443,948 $
<br />(129,147) $
<br />
<br />(2,060,000 $
<br />155,000
<br />50000
<br />l100,100
<br />15000
<br />25000
<br />30000 $
<br />4000
<br />60000 $
<br />35000 $
<br />l130000 $
<br />10000
<br />32353
<br />10000
<br />2,124583 $
<br />(591,870) $
<br />
<br />87500
<br />802500 $
<br />202500
<br />(100100
<br />l376700
<br />302900
<br />15000
<br />(300000
<br />62000 $
<br />32000 $
<br />100000 $
<br />28000 $
<br />10000
<br />221317
<br />10000
<br />10000
<br />17000
<br />1708 84 $
<br />968,633 $
<br />
<br />766500 $
<br />(800000 $
<br />(150.000
<br />100100
<br />15000
<br />34000 $
<br />50000 $
<br />30000 $
<br />62000 $
<br />10000
<br />10000
<br />30931
<br />
<br />PI"
<br />Fund
<br />
<br />732,000
<br />100,000
<br />
<br />.
<br />450,000 $
<br />(382,000) $
<br />
<br />135,000
<br />15,000
<br />111900
<br />114750
<br />
<br />128000
<br />
<br />250,000 $
<br />(54,650) $
<br />
<br />(1,345,000
<br />
<br />130000
<br />
<br />60000
<br />35000
<br />130000
<br />
<br />850000 $
<br />(750,000) $
<br />
<br />592000
<br />
<br />{62000
<br />32000
<br />50000
<br />(28000
<br />
<br />475000 $
<br />289,000 $
<br />&$:
<br />
<br />701000
<br />800000
<br />
<br />(34000
<br />(50 000
<br />30000
<br />62000
<br />
<br />ARDEN HILLS CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR SUMMARY 2007-2012- DRAFT
<br />REVISION DATE: January 12, 2007
<br />
<br />Special Revenue
<br />Park Fund (4)
<br />
<br />5,565
<br />22750 $
<br />17,185 $
<br />
<br />$ (70,000
<br />
<br />$ 14,000
<br />$ 50000
<br />
<br />$ (56000
<br />$ 35000
<br />
<br />.
<br />22,750 $
<br />(202,250) $
<br />Q 2S%~~~~
<br />
<br />$ 25000
<br />
<br />22,750 $
<br />(2,250) $
<br />
<br />22750
<br />22,750 $
<br />
<br />General Fund
<br />(1)
<br />
<br />(77000
<br />140000
<br />
<br />.
<br />.
<br />
<br />(42,000
<br />
<br />EquipfBldg I Public Safety I MnDOT I
<br />Replacement Capital Fund (4) I Coop. Agreement I
<br />
<br />$ 500000
<br />$ 500,000
<br />--
<br />
<br />5,000
<br />17500
<br />
<br />$ 150,000
<br />
<br />20,100
<br />
<br />.
<br />.
<br />"ScC.";:_~
<br />
<br />184862
<br />184,862 $
<br />
<br />:~GF='<
<br />
<br />$ 4000
<br />
<br />S l158,555
<br />
<br />$
<br />(301,600) $ (150,000) $
<br />=
<br />
<br />.
<br />
<br />187500
<br />
<br />202,500
<br />
<br />$
<br />$
<br />
<br />15000
<br />/55,000
<br />
<br />15000
<br />
<br />$ 10,000
<br />
<br />(15,000) $
<br />
<br />$
<br />(10,000) $
<br />m
<br />
<br />184,862
<br />22,307 $
<br />,f.$S2'"~ ~
<br />
<br />$ /4,000
<br />
<br />$ 32353
<br />
<br />184,862
<br />148,509 $
<br />
<br />1327,000 $
<br />.
<br />
<br />$ 221,317
<br />
<br />$ 184862
<br />(360,000) $ (37,000) $ (36,455) $ {327,OOO
<br />:: , f,$flf;:?':;~", ' 3l000L, !?30~~ ',,$%1k';'20 ;2fl::iJOO
<br />
<br />$
<br />
<br />$
<br />
<br />(10000
<br />
<br />$ 10,000
<br />$ /10000
<br />$ (17,000
<br />
<br />15,000
<br />
<br />$ (30,931)
<br />
<br />$
<br />$
<br />, _ fI!:40'
<br />
<br />State-Aid
<br />Funds (2)
<br />
<br />$
<br />.
<br />
<br />192496 $
<br />192,496 $
<br />
<br />$ 25000
<br />$ (26000
<br />
<br />190076 $
<br />139,076 $
<br />
<br />$ 155000
<br />
<br />$
<br />$
<br />
<br />190076 $
<br />35,076 $
<br />
<br />49700
<br />302900
<br />
<br />$ 190076
<br />$ 162,524
<br />~
<br />
<br />EDA
<br />
<br />20200 $
<br />20,200 $
<br />.lI!i ii'
<br />
<br />10,000
<br />
<br />20.200 $
<br />10,200 S
<br />
<br />$
<br />
<br />10000
<br />
<br />20200
<br />10,200
<br />
<br />.
<br />
<br />10000
<br />
<br />.
<br />$
<br />jfi#i5~
<br />
<br />2000 $
<br />10,200 $
<br />if5QL
<br />
<br />.
<br />
<br />10,000
<br />
<br />Funding Source
<br />
<br />TlF#2Rl
<br />
<br />165996
<br />165,996
<br />
<br />165,996 $
<br />165,996 $
<br />/?1~ n
<br />
<br />$ 165996 $
<br />$ 165,996 $
<br />.~
<br />
<br />165996 $
<br />165,996 $
<br />"lit! re'
<br />.
<br />
<br />Storm Water
<br />
<br />Uti!' Funds 3
<br />Water
<br />
<br />.
<br />
<br />20000 $
<br />
<br />2,500 $
<br />
<br />$ 50000
<br />
<br />$
<br />$
<br />~.
<br />
<br />281508 $
<br />211,508 $
<br />
<br />96,675 $
<br />94,175 $
<br />
<br />-':':'fW,
<br />
<br />(17,000
<br />
<br />$ (50000
<br />
<br />$ 55,140
<br />
<br />$ 20000
<br />
<br />62,500 $
<br />
<br />295,340 $ 150,651
<br />208,340 $ 33,011
<br />-,~:""""~
<br />500,000 $ 200,000
<br />
<br />$ (50,000
<br />
<br />310,319 S 180,015 $
<br />(239,681) $ (19,985) $
<br />~"'" ,~~~1i46iJ1fiS:~
<br />
<br />175000 $
<br />
<br />15,500 $
<br />
<br />$
<br />
<br />(245000
<br />
<br />.
<br />
<br />l50,000
<br />
<br />300,000 $
<br />(120,000) $
<br />,,2#52i9tJJ1
<br />/50000
<br />
<br />175000 $
<br />109,500 $
<br />
<br />Sanitary
<br />
<br />$ 100,100
<br />
<br />108,788
<br />1,312)
<br />.;~~~9:ffi
<br />
<br />$ (100,100
<br />
<br />$ 164073
<br />$ 423
<br />0$j~ ::':;.0&:&3- i6Z:3~
<br />$ 15000
<br />
<br />$ 100,100
<br />
<br />200365
<br />85,265
<br />
<br />120,000
<br />
<br />$
<br />
<br />100100
<br />
<br />175000
<br />54,900
<br />
<br />$
<br />
<br />.
<br />$
<br />
<br />150000
<br />100100
<br />
<br />Comments
<br />
<br />10000
<br />
<br />Includes Removal of Silt De sits for Existin Ci Ponds
<br />
<br />--,~ ,~_ ",*;~,.c::~'7^""=::~&"FJYS",, -,-- =
<br />
<br />M~'~~_
<br />-.-~-~~-~,
<br />
<br />1,050
<br />
<br />Basedonlns
<br />
<br />KTA Tator 12/05, 20%/En r
<br />
<br />62,500
<br />
<br />2 oortable radios for Emeroencv Manaaement
<br />
<br />Estimated' final amount vet to be determined
<br />
<br />Includes Removal of Silt Deposits from Existin Ci Ponds
<br />
<br />2 ortable radios for Emer enc Mana ement
<br />
<br />I
<br />
<br />~-~::~"",'5: .~
<br />
<br />Srid e Se ment South 0 tion- $346,000 1$299k Cooo. Aor., $47k State Aid}
<br />South Walk $148,300 {State Aid\
<br />
<br />15500
<br />
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