11-15-11 PTRC - Laserfiche WebLink

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Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota roject# 11-Park-001 Pro ect Name i+ j Mounds View HS Trail Connection Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: 51151000 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 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 need to be relocated in order to construct a 6-foot concrete sidewalk. Stormwater will also need to be considered and adressed at any portions of the sidewalk where drainage patterns would change due to an elevated sidewalk. Estimated costs: 1250 feet of 6'concrete sidewalk:$60,000 Relocation of guard rail: $25,000 Stormwater issues:$15,000 Engineering/Design: $15,000 Project costs do not include cost of retaining walls,which may be needed in some sections. Justification is 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 onsideration of a trail in this area. The added library at the New Brighton Family Service Center may increase the need for this connection. The PTRC recommended this sidewalk be considered for construction in 2012. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 15,000 15,000 Construction/Maintenance 100,000 100,000 Total 115,000 115,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 100,000 100,000 Surface Water Mgmt Utility Fu 15,000 15,000 Total 115,000 115,000 Budget Impact/Other Plowing and maintaining this sidewalk would cost approximately$2 per foot to maintain which equals$2,500. Produced Using the Plan-1t Capital Planning Software Monday,November 07,2011