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<br />F, Development Costs .
<br /> FY FY FY FY
<br /> Total Cost 1998-99 2000-01 2002-03 2004+
<br />1, Shoreview Segment
<br /> Trailheads (2) $ 100,000 $100,000
<br /> Bituminous Path. 85,000 30,000 55,000
<br /> Segment Total Cost 185,000 30,000 155,000
<br />2. Arden Hills Segment
<br /> Bituminous Path 172,000 86,000 86,000
<br /> Bridge (Rice Creek) 40,000 40,000
<br /> Bridge (Interstate Hwy, 35W) 500,000 500,000
<br /> Segment Total Cost 712,000 626,000
<br />3. New Brighton-Mounds View Segment
<br /> Bituminous Path 135,000 135,000
<br /> Trailhead.. 20,000 20,000
<br /> Underpass (Railroad tracks) 100,000 100,000
<br /> Bridge (Rice Creek) 45,000 45,000
<br /> Segment Total Cost 300,000 300,000
<br />Totai Construction Costs $1,197,000 $ 30,000 $ 386,000 $155.000 $626,000
<br />Non-construction cost 175,050 57,900 23,250 93,900
<br />TOTAL COSTS $1,372,050 $ 30,000 $ 443,900 $178.250 $719,900 .
<br />"The primary path and two neighborhood access spurs will be constructed by the City of
<br />Shoreview in 1997, with the cost of $146,000 to be funded by the City and an ISTEA Grant. The
<br />$85,000 is for future expansion of the traii network to the trailheads and pet exercise area, and
<br />reimbursement ($30,000) to the City for the 20% local match requirement for the ISTEA traii
<br />construction grant.
<br />""The entrance road and parking tot wilt be constructed by the Ramsey County Public Works
<br />Department during the realignment of the intersection of Old Highway 8, County Road H; the cost
<br />to be borne by the Public Works Department.
<br />G. Development Phasing - refer to Five Year Development C.I.P. above.
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<br /> IX-12
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