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Capital Improvement Plan City of Arden Hills, Minnesota. 2012 thru 2016 Project # 13-Park-011 Project Name County Road E Sidewalk Improvements (Bridge) Type Improvement Useful Life Category Park Capital Improvements Description Department Parks Department Contact Engineer Priority n/a Total Project Cost: $2,520,000 Mn /DOT has begun the process of identifying projects to be included in their 2015 Bridge Improvement Program (BIP). Driven in part by the city's previous funding applications, an improvement project for the County Road E Bridge over Trunk Highway 51 (Snelling Avenue) has been included in the initial list of projects. If this remains in the program, the City could decide to advance construct the bridge as early as 2013. Ramsey County has indicated they may be willing to cooperate with the City on this advance construct. The cost - participation on this project between Mn /DOT, Ramsey County and the City is currently unknown. If the project is advance constructed, Mn/DOT would reimburse costs in the year Mn/DOT scheduled the project. Justification The bridge along County Road E is very narrow and pedestrian travel on this stretch is very dangerous. The Parks, Trails, and Recreation Committee identified this project as a priority in the 2002 Comprehensive Park Plan, 2006 Strategies and 2030 Comp Plan. Prior Expenditures 2012 2013 2014 2015 2016 Total 20,000 I Construction /Maintenance Total Prior 20,000 Total 2,500,000 2,500,000 Total Funding Sources 2,500,000 2,500,000 Capital Improvement Funds (PI Ramsey County- Street Improv Total Budget Impact/Other 2012 2013 2014 2015 2016 Total 1,250,000 1,250,000 1,250,000 1,250,000 2,500,000 2,500,000 This project would add approximately 925 linear feet of trail on the bridge to be maintained at $2 per linear foot per year. Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011