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Capita.l Improvement Plan <br />City of Arden Hills, Minnesota <br />Project # 12-Park-002 <br />rro�e�t�vame Trail Rehabilitation <br />2012 thru 2016 Department Pazks Department <br />Contact Park & Recreation Mgr <br />Type Maintenance <br />Useful Life <br />Category Pazk Capital Improvements <br />Priority n/a <br />Total Project Cost: $250,000 <br />Description <br />Che Yublic Works Department will be establishing a Trail Maintenance Program in 2011 for Council review. The trail system is being rated in <br />?O11 and this data will help the staff put priorities on resurfacing and reconstructing of trails for the future. <br />Justification <br />Che 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 />rails when needed. If trails are properly maintained, they will have an extended life. <br />I 2012 2013 2014 /' 2015 2016 Total <br />Expenditures <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 5Q000 50,000 50,000 2Q000 50,000 220,000 <br />Total 50,000 50,000 50,000 20,000 50,000 220,000 <br />Produced Using the Plan-It Capital Planning Sofhvare <br />Thursday, November 17, 2011 <br />22 <br />