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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Engineer <br /> <br />Department Street Department <br /> <br />Type Maintenance <br />Useful Life <br /> <br />Category Streets: Mill & Overlay <br /> <br />Priority nla <br /> <br />Project # 08-Str-058 <br /> <br />Project Name 2008 Mill & Overlay (Katie Lane) <br /> <br />Total Project Cost $111,900 <br /> <br />Description I <br /> <br />Katie Lane, Cleveland to dead end (Hazelnnt 3rd Addn), Katie Court, Katie Lane to cuI de sac <br /> <br />Justification <br /> <br />I <br /> <br />In conjuction with final lift of Hazelnut 3rd Addition <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br />106.305 <br />106,305 <br /> <br />2009 <br />5.595 <br /> <br />5,595 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />111,900 <br /> <br />111,900 <br /> <br />Total <br /> <br />Funding Sonrces <br />Capital Improvement Funds (PI <br /> <br />2008 <br />106,305 <br /> <br />106,305 <br /> <br />2009 <br />5.595 <br />5,595 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />111.900 <br /> <br />111,900 <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />