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Capital Improvement Plan <br />City of Arden Hills, Minnesota <br />2012 thru 2016 <br />Project # 13 -Park -001 <br />Project Name West Round Lake Trail <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Description <br />Department Parks Department <br />Contact Engineer <br />Priority n/a <br />Total Project Cost: $120,000 <br />This is a proposed trail to link two sections of trail that exist behind the businesses along Round Lake. The missing trail is .46 mile or 2,421 feet. <br />Justification <br />If this trail is not completed, it will not be used due to the gap. An easement needs to be worked out with Deluxe Corporation (Formerly <br />Scholls), in order to move forward. With a new tenant at this location, we could possibly make progress. <br />Expenditures <br />2012 2013 2014 2015 2016 Total <br />Construction /Maintenance <br />120,000 120,000 <br />Total <br />Funding Sources <br />120,000 120,000 <br />2012 2013 2014 2015 2016 Total <br />Special Revenue Park Fund <br />120,000 120,000 <br />Total <br />Budget Impact/Other <br />120,000 120,000 <br />Staff estimates that this pathway would cost approximately $2 per foot to maintain which equals $4,842 per year. <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />