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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 hnprovement <br />Useful Life <br /> <br />Project # 04-Str-037 <br />Project Name 2010 PMP- Valentine Neighhorhood <br /> <br />Category Streets: Reconstruction <br />Priority n/a <br /> <br />Total Project Cost $802,500 <br /> <br />Description I <br /> <br />Valentine A venue- recon <br />Valentine Crest Road- recon <br />Valentine Court- recon <br />Janet Court- mill and overlay <br /> <br />Valentine Avenue is eligible for State Aid funding. <br /> <br />Justification <br /> <br />I <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Pfanning/Design 120.500 120,500 <br />Construction/Maintenance 641,000 41,000 682,000 <br />Total 120,500 641,000 41,000 802,500 <br /> <br />Fundiug Sources 2008 2009 2010 2011 2012 Total <br />Capital Improvement Funds (PI 89,000 473,000 30,000 592,000 <br />Sanitary Sewer Utility Fund 3,000 16,000 1,000 20,000 <br />Surface Water Mgmt Utility Fu 26,000 140,000 9,000 175,000 <br />Water Utility Funds 2,500 12,000 1,000 15,500 <br />Total 120,500 641,000 41,000 802,500 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />