|
<br />ARDEN HILLS CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR SUMMARY 2007-2012- DRAFT
<br />REVISION DATE: January 25, 2007
<br />
<br />Project Description
<br />
<br />Funding Source
<br />
<br /> Total Project Cost I P'R Special Revenue Gene~~~ Fund Equip/Bldg Public Safety MIlDOT state~~~ I Utili Funds 3 Comments I
<br /> Fund Park Fund (4) Replacement Capital Fund (4) Coop. Agreement Funds 2) EDA TIF #2 RL Storm Water Water Sanita
<br />=1< f1:4lJ';';;.~,^,,~~-"2~ .~::.-":::=' :~~=~",;;:: - 22Do2 - S;~~3115li? -;';:;;QE~T;iAi1ih't~p ,~'=':0Z: 't;t3llif=,,~ J.t4f ~j8#b:i:S:' """ ;~~, ~ :$'J,6fj!ib"'i:f3 ;+~_",,~'5Y"""!@0;;;;R,;Z*{ffit:S.L .
<br /> 2007 PMp. Mill and Overla , n64,500 , 1732000 , 20000 , (2-500 $ 10000
<br /> 2007Sealcoat , 100000 , 100000
<br /> Storm Pond Maintenance Pro'eet $ 50000 $ 'SO 000 Includes Removal of Silt De osits for Existin C; Ponds
<br /> Sanlta Sewer 1&1 Miti ation Work , 1100,100 , 100100
<br /> BasketballfTennis Court RehabJlltation. Cummin s , (5565 $ 5565
<br /> Assessment p;:IEnte-;:::;;:jse Fund Contr J MnDOl State Ai estimated $ 2023 7. , 450000 $ 22750 , - , 500000 $ 184862 , 192.496 $ 20200 , 165,996 $ 281S08 $ 96675 , 108,788
<br /> Totals for 2007 $ 1,003,110 , (382,000 $ 17,185 $ $ SOO,OOO $ 184,862 , , 192,496 $ 20,200 , 165,996 , 211,S08 $ 94,17S , 1,312)
<br /> .. -= 00 - 0 ,=:;'''' g$~(F .0- . ~,,?:;;;',,!E;:'S-~::' <';$: ~ iiSJli *&lsgf€;:.t<:&i3 .= ,... - '~='.-. -= .0 ~ ~~~==~.=-s..:::8::~N .;;
<br />- ^"=- = ~ .,~"";<<~.
<br /> 2008 PMp. Reconstruct GlenardenFeasibm;:\ , 35,000 $ 35000
<br /> 2006 PMP related costs , 115,000 , 115000
<br /> 2008MiIl&Overla Katie lane , 1111,900 $ (111900
<br /> 2008 PMP- Reconstruct Rid ewood.Asbu $ 132,800 , 114750 $ 17000 , 10S0
<br /> 2008Sealcoat , 77,000 , 77.000
<br /> C; Halt Parkin lot Ex nsion , 1140,000 , 140,000
<br /> Sanita Sewer 1&1 Miti ation Work , (100,100 , 100100
<br /> Storm Pond Maintenance Pro eet $ 50,000 , 50000
<br /> Renair South Water Tower $ 55140 $ 155140 Sased on Ins KT A Tator 12{05, 20%/En r
<br /> Trail Rehabilition , /5000 , 5,000
<br /> BasketbaUfTennis Court Rehab.' HazelnutfSheeh $ 17500 , 17,500
<br /> BasketbaUfTennis Court Rehabilitation .Cummin s , 70000 , 70000
<br /> Valentine Park Orainane Stud~ , 120000 $ f20000
<br /> HazelnutWarmin House Move , /14,000 $ 114000
<br /> CPRailBrid eTrailStud , 75000 $ (50000 , 25,000
<br /> Eme-;:;n~ehicle preerion remainder of , <om $ 26000 , 26,000
<br /> Renlace 1990 Water Tanker #403 , /125000 , 162,500 , ~2,5(I0
<br /> 800 MHz Radios , 14000 , 4000 2 nortable radios ror Emernencv Mananement
<br /> Re lace19945-10Plcku ..., $ 28000 , (28000
<br /> DNR local Trail Connection Grant , 56000 $ 56000
<br /> Safe Routes to School Grant Ennineeri~-;';-- $ /35000 , 35000
<br /> Gatewa Si ns ClevelandfCoRdD lexlnmon/96, nlus 2-3 additional I $ 110000 , 10,000
<br /> UFO E ui ment and Station Ca ltal $ 158555 , (158,555
<br /> OfficeE~nsion , 42000 $ 42000
<br /> Cifv Hall Renairs , 1150000 , 150,000 Estimated; final amount vet to be {jetermined
<br /> Technolo IOfficeE " ment , {20100 $ 20100
<br /> Assessment Pa J Ente rise Fund Contr.fMnDOT State Aid estimated , 1443948 $ 250000 , 22750 $ $ 184,862 , 190,076 , 20,200 , 165996 $ 295,340 $ 150,651 , 164,073
<br /> Totals for 2008 $ 129,147 $ (54,650) $ (202,250 $ 301,600) , (150,000) , 22,307 , , 139,076 , 10,200 , 165,996 , 208,340 , 33,011 , 423
<br /> = .,=. .. ~p ~_.- - :'.11.f}'2if:' ;t ;$~ o. ..,::r42i - :a;; ~G:.~. ~-*--~-*...~..*~"'-" . _~. "::.=00': ,,:::""::0. _. --=~,?z;g
<br /> - .= ~-- - 0" ' *'--'~ .~"*. '-~"~"~-~
<br /> 0 ---'"~--''''-,,,'''
<br /> 2009 PMP. ReconstructlGlenarden ..." .....~....".. "......
<br /> , 2060000 , 1,345,000 , SOO,OOO , 200,000 , 15,000
<br /> CP Rail Bridne Trail Proiect $ f155000 , (155,000
<br /> Storm Pond Maintenance Pro.ect , 150 000 , ISO,OOO Includes Removal of Silt Oenoslts from Existin<l Citv Ponds
<br /> Sanita Sewer 1&1 Mlti atiol1 Work , 100100 , 100100
<br /> BasketballfTennis Court Rehabilitation. Ci atlar e $ 15000 , 15000
<br /> Cilv Trail Sinnane $ 125000 , 25000
<br /> Re lace 2000 F~250 4x4 Truck #405 $ 130000 , 130000
<br /> 800 MHz Radios , 4000 , l4,000 , ortable radios for Emer enc Mana ement
<br /> la-;:; Area Mowe-;:tR~ac~998 GroundsMaster wlBroom #408 , 60000 $ 60,000
<br /> Renlace 2000 Fleetside Pickun One Ton wi Hoist #203 , 135000 $ 35000
<br /> Re race 1987 Jetter Truck #304 , 130000 , 1130,000
<br /> Gatewa 51 ns ClevelandfCoRdD lexin n{96, Ius 2-3 additional I , 10000 , 10000
<br /> UFO ~ent and StationC~tal , 32353 , /32,353
<br /> Technolo""fDffice Enuinment , (10000 , 10000
<br /> Assessment Pa J Ente rise Fund Contr.fMnDOT State Aid festimate , 2124583 $ 850,000 , 227SO $ - , 184,862 , 190076 , 20,200 , 165996 , 310319 $ 180015 , 200,365
<br /> TotalS for 2009 , 591,870) $ (750,000) , 2,250 $ 15,000) , (10,000) $ 148,509 , $ 35,076 , 10,200 , 165,996 $ 239,681 , (19,985) , 85,265
<br /> ~:~~ .~ "1;E!i2ff - .!$IO .. '833: ~;$t/:;:"':-'..0-'0a:S '~J,'?F. - .28 - - 0= ... ~""!0 ....""";_~':f:2'::::;~;::Si3BP.;ii0. :----=~..=-=sh $(=
<br /> 0
<br /> 2010Sealcoat , 87,500 , (87,500
<br /> 2010 PMP Valentine Nei hborhood , 802,500 $ 5'32000 , 175,000 , 15,500 , 20000
<br /> ti""'10/CoRd96 , 202,500 , 202,500
<br /> Sanltarv Sewer 1&1 Mitination Work , 100,100 , /100100
<br /> COO" Road E Sidewalk 1m rovements Brid e S ment North Ontlon , 376700 , (327,000 , 49,700 Brid e Se ment South 0 tion- $346 000 $299kCoo .A r. $47k State Aid
<br /> Coun Road E Sidewalk 1m rovements North Walk , 302,900 , 1302,900 South Walk $148,300 State Aid
<br /> BasketbaUrrennis Court Rehabilitation. ca:-at L;;::; $ 15000 , 15,000
<br /> Renlace Plav Structure. Valentine Park! Surface Water Mananement P , 300000 , 55000 , 1245000
<br /> Re lace f-350 One ton wf Dum low #404 $ 62000 , (62000
<br /> Re lace 2001 Taro Groundsmaster wlBroom #407 , 32000 $ 132000
<br /> R-;.:;[ace 1993 Tractor loader w1621 Plow#103 , 100000 $ SO,OOO $ 150000
<br /> Renlace 1993 Skid Steer loader/Snow Blower #104 , /28000 , 28,000
<br /> Gatewa 51 ns ClevelandfCoRdD Lexlnnton196, nlus 2-3 additional In $ 10000 , 10000
<br /> UFO E ui ment and Station Ca ital $ 221317 , /221,317
<br /> Techno~fOffice E ul ment $ 10000 , 10,000
<br /> Renlace 1996 Roller #1 06 $ 10000 , 10,000
<br /> Re lace 1989 Turf Sweener #412 $ 17000 , 17,000
<br /> Assessment Pa J Ente rise Fund ContrJMnDOT State Ai{j estimated , 1708884 , 475000 , 22750 $ 184,862 , 190076 , 20.200 , 165996 $ 300000 , 175000 $ 175000
<br /> Totals for 2010 , (968,633) , 289,000 , 22,750 , 360,000) , (37.000) , 36,455) , 327,000) , (162,524 , 10,200 , 165,996 $ 120,000 , 109,500 $ 54,900
<br />i=... .W - ".,u~' iR - " 1liI0-"01 ~ ,$k'!.tsf8f2i8 ~ii$A';;h\:;<y::. 7: Q$32:;i;, 20 ., ga;;;sj::a' 1U~$1A~: 145 ~ " 3$"..g~€B ~ ~'@-;;; -
<br /> 2012 PMp. ReconstructfMill and Overla Amble Rd.Various Overla s , 766500 $ 701000 , ISO 000 , 15,500
<br /> Sanl~ Sewer S~and Access Road atlS #7 , 150,000 , 1150,000
<br /> Sanltarv Sewer 1&1 Mitination Work , 100,100 , 100100
<br /> BasketballfTennis Court Rehabllitation ~ Ci atlar e , 15,000 , /15,000
<br /> Re lace 2002 Groundsmaster wlBroom #409 , 34,000 , 34000
<br /> R-;.:;[ace 1996 Brush C~r#426 , SO,OOO $ 50000
<br /> Renlace 2002 F-250 Pick Un Truck WfPlow#202 , 30,000 , /30000
<br /> Re lace 2001 F-450 One Ton/Dum fPlow/Sander #301 , 62,000 , /62000
<br /> 1996 Trailer Re lacement Skidsteer/Roller #108 , 10000 , 110,000
<br /> Gatewa:s;;;SfClevelandfCoRdD lexl~tonI96~us 2-3 additional t , 10000 , (10,000
<br /> UFO Enuinment and Station Canital , 30,931 $ 30931
<br /> Technolo fOfficeE ui ment , 10000 , 10,000
<br />
|