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Capital Improvement Plan <br />City of Arden Hills, Minnesota. <br />2012 thru 2016 <br />Project # 13-Park-010 <br />Project Name County Road E 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: $348,100 <br />The project calls for construction of an 8 foot trail extending from the potential pedestrian bridge to Old Highway 10. The City Council selected <br />the north side for this trail when it was brought in for discussion. This trail has no identified funding at this time. <br />Justification <br />The Parks, Trails, and Recreation Committee identified this trail as a priority in the 2030 Comprehensive Plan. If the bridge is put into the 2015 <br />maintenace program, the City may choose to advance construct the bridge in 2013. Staff and the PTRC would want to look for a funding source <br />to build a connecting trail from Old Snelling to the bridge. <br />Expenditures <br />Planning /Design <br />Construction /Maintenance <br />Total <br />2012 2013 2014 2015 2016 Total <br />28,100 28,100 <br />320,000 320,000 <br />348,100 348,100 <br />Funding Sources 2012 2013 2014 2015 2016 Total <br />Grant Revenue 256,000 256,000 <br />Special Revenue Park Fund 28,100 28,100 <br />State Aid Funds 64,000 64,000 <br />Total 348,100 348,100 <br />Budget Impact/Other <br />Yearly maintenance on this sidewalk is estimated at $2 a linear foot. The sidewalk is 1,600 feet = $3,200 per year. <br />Budget Items <br />2012 2013 2014 2015 2016 Total Future <br />Annual Maintenance Charge <br />Total <br />3,200 3,200 6,400 3,200 <br />3,200 3,200 6,400 Total <br />Produced Using the Plan -It Capital Planning Software Thursday, May 12, 2011 <br />