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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />P,oject # 08-Bldg-003 <br />Project Name Office Expansion <br /> <br />2008 thru 20] 2 <br /> <br />T)'pe Improvement <br />Usefu'Life <br />Category Equipment: Office <br /> <br />Priority n/a <br />Contact City Administrator <br />Department Government Buildings <br /> <br />Description I Total Project Cost $42,000 <br />Office Expansion for second floor of City Hall <br />Justification I <br /> <br />Expendi tures <br />EquipNehicles/Furnishings <br /> <br />2008 <br />42,000 <br /> <br />42,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />42,000 <br /> <br />42,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />2008 <br />42,000 <br /> <br />42,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />Total <br />42,000 <br /> <br />42,000 <br /> <br />Total <br /> <br />I o,'m"~' '__"0"'" <br /> <br />Produced Using the Plan-II Capital Planning SofMare <br /> <br />Fliday, January 25. 2()08 <br /> <br />