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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Project # 08-Park-009 <br />Project Name Trail Rehabilitation <br /> <br />Type Maintenance <br />Useful Life <br />Category Park Capital Improvements <br /> <br />Priority nla <br />Contact Park & Recreation Mgr <br />Department Parks Department <br /> <br />Description l Total Project Cost <br />Trail Rehabilitation budgeted in 2008 operating budget <br /> <br />$5,000 <br /> <br />Justification <br /> <br />1 <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br />5,000 <br /> <br />5,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br /> <br />2012 <br /> <br />Total <br />5,000 <br /> <br />5,000 <br /> <br />Total <br /> <br />Funding Sources <br />General Fund <br /> <br />2008 <br />5,000 <br /> <br />5,000 <br /> <br />2009 <br /> <br />2010 <br /> <br />20ll <br /> <br />2012 <br /> <br />Total <br />5,000 <br /> <br />5,000 <br /> <br />Total <br /> <br />I 0'=';00'; ,.,,"'0.. <br /> <br />Produced Using the Plan-I! Capital Planning Software <br /> <br />Friday. Jallumy 25. ]()()8 <br />