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09-18-17-WS
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09-18-17-WS
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9/14/2017 4:18:30 PM
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2018 2022thru Department Street Department <br /> Description <br />Construct a trail along the north side of County Road E from TH 51 Bridge to Old Snelling and a trail along the west side of Old Hwy 10 from <br />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 (shoulder of Old Hwy 10, urbanize a portion of Old Hwy 10 and construct trail immediately behind the curb). <br />Project #18-Str-003 <br />Priority 3 Important <br /> Justification <br />In 2013 Bethel University received a CUP for using the Country Financial building. As part of that CUP negotiation 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 /> 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. <br />Ramsey County is anticipated to cover approximately $66,000 and the City will contribute the other $66,000 to finish the project based on the cost <br />sharing agreement. <br />Useful Life 20-25 <br />Project Name County Road E Trail and Old Snelling (Bethel)Category Streets:Misc <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$1,014,000 <br />Total20182019202020212022Expenditures <br />932,000932,000Construction/Maintenance <br />932,000 932,000Total <br />Total20182019202020212022Funding Sources <br />932,000932,000Capital Improvement Funds <br />(PIR) <br />932,000 932,000Total <br />Wednesday, September 13, 2017Page 18Produced Using the Plan-It Capital Planning Software
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