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Capital Improvement Plan 2013 thru 2017 <br /> City of Arden Hills, Minnesota <br /> Project# <br /> 12-Park-003 <br /> Project Name Old Snelling Avenue Trail-Legacy <br /> Type Improvement Department Parks Department <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Priority n/a <br /> Description Total Project Cost: $975,258 <br /> The City applied for a portion of funding from the State Legacy Grant for segments I and I2 from County Road E2 to Lake Johanna Boulevard <br /> (which connects to and from the CP Rail bridge pathway). The CP Rail Bridge improvements were completed in 2011. The estimated linear <br /> footage is 3,060 feet or.58 miles. <br /> Justification <br /> The PTRC has identified the enire corridor on Snelling Avenue in it's 2006 Strategies and 2030 Comp Plan as a priority. It is identified as a key <br /> north-south regional connection. This proposed trail is only segments I1 and I2. The Legacy Grant Program restrictions changed after the City <br /> applied,causing the project to NOT be eligible. This project may need to be delayed until alternative funding is found. <br /> Expenditures 2013 2014 2015 2016 2017 Total <br /> Planning/Design 150,040 150,040 <br /> Construction/Maintenance 825,218 825,218 <br /> Total 975,258 975,258 <br /> Funding Sources 2013 2014 2015 2016 2017 Total <br /> Capital Improvement Funds(PI 475,258 475,258 <br /> Grant Revenue 500,000 500,000 <br /> Total 975,258 975,258 <br /> Budget Impact/Other <br /> Annual maintenance for the proposed trail is estimated at approximately$2.00 per linear foot at 3,060 feet. The estimate for this segment <br /> includes wetland dilineation,permitting,wetland credit purchase,board walking in flood plain areas and retaining walls. <br /> Budget Items 2013 2014 2015 2016 2017 Total Future <br /> Maintenance of Parks and Trail 6,000 6,000 F 18,000 <br /> Total 6,000 6,000 Total <br /> Thursday,April 12,2012 <br /> Produced Using the Plan-It Capital Planning Sofhvare <br />