11-15-11 PTRC - Laserfiche WebLink

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Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota Alfifth roject is 11-Park-001 Project Name Mounds View HS Trail Connection Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description 7 Total Project Cost: $200,000 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. Project costs were revised to include cost of retaining walls,which will be needed in some sections. Justification This 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 consideration 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. State Aid Funds can be utilized for this sidewalk. In addition,the City Council may consider assessing the school district for a portion of the im rovement. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 40,000 40,000 Construction/Maintenance 160,000 160,000 Total 200,000 200,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 40,000 40,000 State Aid Funds 160,000 160,000 Total 200,000 200,000 Budget Impact/Other Plowing and maintaining this sidewalk would cost approximately$2 per foot to maintain which equals$2,500. Tuesday,November O8,2011 Produced Using the Plan-It Capital Planning Software