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<br />Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />
<br />2008 thru 2012
<br />
<br />Project # 12-StrS-061
<br />Project Name 2012 Crackseal and Sealcoat
<br />
<br />Type Maintenance
<br />Useful Life
<br />Category Streets: CrackseaJing & Sealcoa
<br />
<br />Priority n/a
<br />Contact Public Works Director
<br />Department Street Department
<br />
<br />Description I Total Project Cost $92,000
<br />Royal Hills, Dr., Arden View Dr., Arden Vista Ct, McClung Dr, Colleen Ct, Colleen Ave, Colleen Circle, Norma Ave, James Ave, Eide Cir,
<br />Indian Oaks Cir, Brighton Way, Lametti Ln, Lametti Ct, Connelly Ave, Karth Lk Cir, Briarknoll Cir, Briarknoll Dr, Dawn Cir E, Dawn Cir W,
<br />Royal Ln, Siems, Ct, Ridgewood Rd, Ridgewoos Ct, Skiles Ln, Arden Place
<br />Justification I
<br />
<br />Expenditures
<br />Construction/Maintenance
<br />
<br />2008
<br />
<br />2009
<br />
<br />2010
<br />
<br />2011
<br />
<br />2012
<br />92,000
<br />
<br />92,000
<br />
<br />Total
<br />
<br />Total
<br />92,000
<br />
<br />92,000
<br />
<br />Funding Sources
<br />General Fund
<br />
<br />2008
<br />
<br />2009
<br />
<br />2010
<br />
<br />2011
<br />
<br />2012
<br />92,000
<br />
<br />92,000
<br />
<br />Total
<br />
<br />Total
<br />92,000
<br />
<br />92,000
<br />
<br />I O~m"oo.' ,.,,,'0..
<br />
<br />
<br />
<br />Operating Bndget Impact
<br />Maintenance of Streets and Ro
<br />
<br />2008
<br />
<br />2009
<br />
<br />2010
<br />
<br />2011
<br />
<br />2012
<br />92,000
<br />
<br />92,000
<br />
<br />Total
<br />
<br />Total
<br />92,000
<br />
<br />92,000
<br />
<br />Produced Using the Plan-It Capital Planning Software
<br />
<br />Friday, Januwy 25,2008
<br />
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