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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Proje<t # 08-StrM-058 <br />Project Name 2008 Mill & Overlay (Katie Lane) <br /> <br />2008 thru 2012 <br /> <br />Type Maintenance <br />Useful Life <br />Category Streets: Mill & Overlay <br /> <br />Priority n/a <br />Contact Engineer <br />Department Street Dep311ment <br /> <br />Description I Total Project Cost $111,900 <br />Katie Lane from Cleveland to dead end <br />Jamie Circle (Katie Lane) from Katie Lane to cui de sac <br />Katie Court from Katie Lane to cuI de sac <br />Justification I <br />In conjuction with final lift of Hazelnut 3rd Addition <br />Katie Lane from Cleveland to dead end - 2005 PCI = 69, 2008 projected PCI = 59 <br />Jamie Circle from Katie Lane to cuI de sac - 2005 PCI = 84, 2008 projected PCI = 77 <br />Katie Court from Katie Lane to cui de sac - 2005 PCI = 82, 2008 projected PCI = 74 <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 Sources <br />Capital Improvement Funds (PI <br /> <br />Talal <br /> <br />2008 <br />106,305 <br /> <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 />I 0"""00" 'm~o"O." <br /> <br />Produced Using, the Plan-l1 Capital Planning Software <br /> <br />Friday, JanuGI)' 25. 2008 <br />