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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 12 -park -003 <br />Project Name Old Snelling Avenue Trail - Legacy <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: $975,258 <br />���a� max' >::�.:••;<.;f.,,«<r: <br />Segment I - identified in the 2008 CP Rail Feasibility Report would extend from Trunk Highway 51 to County Road E. The City applied for a <br />portion of funding from the State Legacy Grant for segments Il and I2 from County Road E2 to Lake Johanna Boulevard (which connects to and <br />from the CP Rail bridge pathway). The CP Rail Bridge improvements were completed in 2011. The estimated square footage is 3,060 feet or <br />.58 miles. Therefore, it made the most sense to pursue the trail on the west side for these segments. To complete the rest of the segments and <br />the entire corridor from County Road E to Highway 96 (going with the west side), it could be over 2 million additional dollars. The City could <br />potentially seek federal funding assistance for this corridor. <br />Justification <br />The PTRC has identified this trail in it's 2006 Strategies and 2030 Comp Plan as a priority. It is identified as a key north -south regional <br />connection. The Snelling Avenue PMP reconstruction has currently no set date for reconstruction. That project may factor into when this trail is <br />constructed. Staff needs to continue to research the various funding possibilities. If the City receives Legacy Funding, this segment could be <br />constructed before the rest of this corridor. <br />Expenditures 2012 2013 2014 2015 2016 Total <br />Planning /Design 150,040 150,040 <br />Construction /Maintenance 825,218 825,218 <br />Total 975,258 975,258 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Capital Improvement Funds (PI 475,258 475,258 <br />Grant Revenue 500,000 500,000 <br />Total 975,258 975,258 <br />Budget Impact/Other <br />Annual maintenance for the proposed rail is estimated at approximately $2.00 per square foot at 3,060 feet. The estimate for this segment <br />includes wetland dilineation, permitting, wetland credit purchase, board walking in flood plain areas and retaining walls. <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />