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Capital Improvement Plan <br />City of Arden Hills, Minnesota. <br />2012 thru 2016 <br />Project # 12 -park -002 <br />Project Name Trail Rehabilitation <br />Type Maintenance <br />Useful Life <br />Category Park Maintenance <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $190,000 <br />The Public Works Department will be establishing a Trail Maintenance Program in 2011 for Council review. The trail system is being rated in <br />2011 and this data will help the staff put priorities on resurfacing and reconstructing of trails for the future. <br />Justification <br />The City has added multiple trails in the last few years. It will be crucial for the City to establish a Trail Maintenance Program and rehabilitate <br />trails when needed. If trails are properly maintained, they will have an extended life. <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />50,000 20,000 50,000 20,000 50,000 190,000 <br />Funding Sources <br />Total 50,000 20,000 50,000 20,000 50,000 190,000 <br />2012 2013 2014 2015 2016 Total <br />Capital Improvement Funds (PI 50,000 20,000 50,000 20,000 50,000 190,000 <br />Total 50,000 20,000 50,000 20,000 50,000 190,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />