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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />Prior Funding Sources 2010 <br />162,500 I CapitaJ Improvement Funds (PI 1,147,500 <br />Total Sanitary Sewer Utility Fund 17,500 <br />Surface Water Mgmt Utility Fu 51/000 <br />Water Utility Funds 210,000 <br /> <br />2010 thru 2014 <br /> <br />Contact Engineer <br />Department Street DepartInent <br /> <br />Total <br /> <br />1,426,000 <br /> <br />2011 <br />67,500 <br />1,000 <br />3,000 <br />10,000 <br /> <br />81,500 <br /> <br />2012 2013 <br /> <br />2014 Total <br />1,215,000 <br />18,500 <br />54,000 <br />220,000 <br /> <br />1,507,500 <br /> <br />Operational Impact/Other I <br /> <br />Milling creates an even surface to ensure a uniform overall thickness to the new overlay. An asphalt overlay forms a smooth crown, renews the <br />street surface, restores structural capacity and proper drainage, which reduces the number of potholes that develop and extends the life cycle of the <br />original pavement. <br /> <br />Produced Using the Plan-It Capital Planning Sofivvare <br /> <br />Thursday, June 11. 2009 <br />