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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 11- Park -001 <br />Project Name Mounds View HS Trail Connection <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Description <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />Total Project Cost: $105,000 <br />A petition was submitted for a sidewalk on the south side of Lake Valentine Road from the 35W bridge to a sidewalk in front of Mounds View <br />High School. This section is 1,250 feet (0.24 miles). There is an existing guard rail for approximately half of this section, 625 feet, that will <br />need to be relocated in order to construct a 6 -foot concrete sidewalk. <br />Stormwater will also need to be considered and adressed at any portions of the sidewalk where drainage patterns would change due to an <br />elevated sidewalk. <br />Estimated costs: <br />1250 feet of 6' concrete sidewalk: $50,000 <br />Relocation of guard rail: $25,000 <br />Stormwater issues: $15,000 <br />Project costs do not include cost of retaining walls, which may be needed in some sections. <br />Justification <br />This is a busy road and is utilized daily by students from Mounds View High School. A petitition was brought to the City Council asking for <br />consideration of a trail in this area. <br />Expenditures <br />Planning /Design <br />Construction /Maintenance <br />2012 2013 2014 2015 2016 Total <br />15,000 15,000 <br />90,000 90,000 <br />Total 105,000 105,000 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Capital Improvement Funds (PI 90,000 90,000 <br />Surface Water Mgmt Utility Fu 15,000 15,000 <br />Total 105,000 105,000 <br />Budget Impact/Other <br />Plowing and maintaining this sidewalk will add labor cost. <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />