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Capital Improvement Plan 2016 thru 2020 Department Street Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 14-Str-002 <br />Type Improvement <br />Useful Life 30 <br />Project Name Hwy 96 and County Road F Sidewalk Improvement Category Streets:Misc <br />Priority 3Important <br />Description <br />Total Project Cost: $425,000 <br />In 2013 Ramsey County and MnDOT are completing Hwy 96 from approximately North Heights Church westerly to Round Lake Road.That <br />improvement will have a bituminous trail on the south side and a concrete sidewalk on the north side.The previous Hwy 96 improvement did not <br />extend sidewalk on the north side west of Hamline Avenue.Therefore,when the 2013 improvement is complete there will be a gap in the sidewalk <br />on the north side from Hamline Avenue to approximately the entrance to North Heights Church(3600 Feet) <br />Note:with the construction on the 10/96 project carrying over into the summer of 2014 this sidewalk project is being delaid until 2015 so as not to <br />cause more traffic problems.It will also be combined with the sidewalk fill in project on County Road F between Hamline and Lexington.There is <br />a gap in the sidewalk from the new apartment building(Arden Village)to Hamlin of approximately 600 feet. <br />Note:7/21/14 Council Work Session moved to 2016 to be combine with the TCAAP spine road construction <br />Justification <br />Completing the sidewalk on the north side of Hwy 96 will make a continous trail on the north side of Hwy 96 from West Round Lake Road <br />easterly to the City of White Bear Lake. <br />The Ramsey County Cost Participation Policy states that the County will pay half the construction cost on new sidewalk along their roadways with <br />the City paying the other half plus overhead costs. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 425,000 425,000 <br />Total 425,000 425,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Ramsey County-CSAH 150,000 150,000 <br />State Aid Funds 275,000 275,000 <br />Total 425,000 425,000 <br />Budget Impact/Other <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015