Laserfiche WebLink
Capital Improvement Plan 2412 that 2016 <br /> City of Arden Hills, Minnesota <br /> roject I' 12-Park-002 <br /> Project Name Trail Rehabilitation <br /> Type Maintenance Department Parks Department <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Priority n/a <br /> Description Total Project Cost: 5250,000 <br /> The Public Works Department will be establishing a Trail Maintenance Program in 2011 for Council review. The trail system is being rated in <br /> 2011 and this data will help the staff put priorities on resurfacing and reconstructing of trails for the future. <br /> Justification <br /> The City has added multiple trails in the last few years. It will be crucial for the City to establish a Trail Maintenance Program and rehabilitate <br /> trails when needed. If trails are properly maintained,they will have an extended life. <br /> Expenditures 2012 2013 2014 2015 2016 Total <br /> Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 <br /> Total 50,000 50,000 50,000 50,000 50,000 250,000 <br /> Funding Sources 2012 2013 2014 2015 2016 Total <br /> Capital Improvement Funds(PI 50,000 50,000 50,000 20,000 50,000 220,000 <br /> Total 50,000 50,000 50,000 20,000 50,000 220,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-!t Capital Planning Software Monday,November 07,2011 <br />