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Capital Improvement Plan 2013 thru 2017 <br /> City of Arden Hills, Minnesota <br /> Project# 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: $250,000 <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 /> Prior Expenditures 2013 2014 2015 2016 2017 Total <br /> 50,000 Construction/Maintenance 50,000 50,000 50,000 50,000 200,000 <br /> Total Total 50,000 50,000 50,000 50,000 200,000 <br /> Prior Funding Sources 2013 2014 2015 2016 2017 Total <br /> —50-,0-0-01 Capital Improvement Funds(PI 50,000 50,000 20,000 50,000 170,000 <br /> Total Total 50,000 50,000 20,000 50,000 170,000 <br /> Budget Impact/Other <br /> Produced Using the Plan-It Capital Planning Softivare Thursday,April 12,2012 <br />