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Capital Improvement Plan 2012 thru 2016
<br /> City of Arden Hills, Minnesota
<br /> Project# 13-Park-010
<br /> Project Name County Road E Trail
<br /> Type Improvement Department Parks Department
<br /> Useful Life Contact Engineer
<br /> Category Park Capital Improvements Priority n/a
<br /> Description Total Project Cost: 51,521,303
<br /> The project calls for construction of an 8 foot trail extending from the Cty Road E bridge over Hwy 51 to Old Highway 10. The City Council
<br /> selected the north side for this trail when it was brought infordiscussion. The Ramsey County Parks and Recreation Department agreed to
<br /> participate in a cooperative trail all the way from the Cty Rd E fridge to Tony Schmidt Regional Park and the Elmer L.Andersen Memorial
<br /> Trail. The overall project costs are estimated at,�,1,521,303. Below is the breakdown of costs:
<br /> CONSTRUCTION-$1,156,791 total
<br /> Federal Grant $925,433
<br /> City match-$159,497
<br /> County match-$71,861
<br /> ENGINEERING-$364,512 Total
<br /> City-$242,190
<br /> County-$122,322
<br /> TOTAL LOCAL COST-after federal match
<br /> City-$401,687
<br /> ,County-$194,183
<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. The City applied for Transportation Enhancement Funding for the
<br /> years 2015-2016 through Mn/DOT and the Met Council. This project may be delayed,depending on if the TE Grant is successful.
<br /> Expenditures 2012 2013 2014 2015 2016 Total
<br /> Planning/Design 25,000 96,587 121,463 121,462 364,512
<br /> Construction/Maintenance 1,156,791 1,156,791
<br /> Total 25,000 96,587 121,463 1,278,253 1,521,303
<br /> Funding Sources 2012 2013 2014 2015 2016 Total
<br /> Capital Improvement Funds(PI 25,000 55,587 80,802 240,298 401,687
<br /> Grant Revenue 925,433 925,433
<br /> Ramsey Co Donation 194,183 194,183
<br /> Total 25,000 55,587 80,802 1,359,914 1,521,303
<br /> Produced Using the Plan-It Capital Planning Software Monday,November 07,2011
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