Laserfiche WebLink
Capital Improvement Plan 2017 thru 2021 Department Street Department <br /> City of Arden Hills, Minnesota Contact Public Works Director <br /> Type Improvement <br /> Project# 18-Str-003 Useful Life 20-25 <br /> Project Name CR E Sidewalk and Old Hwy 10 Trail(Bethel) Category Streets:Misc <br /> Priority 3Important <br /> Total Project Cost: $1,400,000 <br /> Description <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 2017 2018 2019 2020 2021 Total <br /> Planning/Design 400,000 400,000 <br /> Construction/Maintenance 1,000,000 1,000,000 <br /> Total 400,000 1,000,000 1,400,000 <br /> Prior Funding Sources 2017 2018 2019 2020 2021 Total Future <br /> 50,000 Capital Improvement Funds 300,000 300,000 300,000 <br /> (PIR) Total <br /> Total Donations/Developer 50,000 100,000 100,000 100,000 100,000 450,000 <br /> Reimbursements <br /> Ramsey County-CSAH 300,000 300,000 <br /> Total 350,000 400,000 100,000 100,000 100,000 1,050,000 <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 Sofhvare Wednesday,November 16,2016 <br /> 24 <br />