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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# 18-Str-003 <br />Type Improvement <br />Useful Life 20-25 <br />Project Name CR E sidewalk and old Hwy 10 Trail(bethel) Category Streets:Misc <br />Priority 3Important <br />Description <br />Total Project Cost: $1,100,000 <br />Construct a sidewalk along CR E(side to be determined)from TH 51 Bridge to Old Hwy 10 and then a detached trail along the west side of Old <br />Hwy 10 from County Road E to Bethel University's main entrance. <br />Construction of the trail along Old Hwy 10 will need to be studied to determine to most cost-effective type of construction especially in areas of <br />wetlands(detached boardwalk,shoulder of Old Hwy 10,urbanize a portion of Old Hwy 10 and construct trail immediately behind the curb) <br />Justification <br />In 2013 Bethel University received a CUP for using the Country Financial building.As part of that CUP negiotation Bethel agreed to$800,000 <br />towards the trail over the years 2016-2023.The City committed in the CUP to having the trail from CR E/TH 51 over to Old Hwy 10 and then <br />north along the west side of Old Hwy 10 to Bethel's main entrance by the end of 2018. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 1,100,000 1,100,000 <br />Total 1,100,000 1,100,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Donations/Developer 800,000 800,000 <br />Reimbursements <br />Ramsey County-CSAR 300,000 300,000 <br />Total 1,100,000 1,100,000 <br />Budget Impact/Other <br />Between the contribution from Bethel University and the Ramsey County Cost Particpation Policy there should be sufficient funds to construct the <br />project.The City will likely be responsible for the design and interim funding until Bethel's full contribution is accomplished in 2021. <br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015