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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2013 thru 2017 <br /> <br />Contact Public Works Director <br />Department Parks Department <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Priority n1a <br /> <br />Project # 04-Park-004 <br />Project Name Snelling Avenue Regional Trail <br /> <br />Total Project Cost $800,000 <br /> <br />Description l <br />This trail would be construced on one side of Snelling Avenue from Highway 51 to County Road 96. The PTRC <br />recommends the East side, however, further analysis needs to be done to determine the logistics. <br /> <br />Justification I <br /> <br />The PTRC has identified this trail in it's 2006 Strategies as a priority, It is identified as a key north-south regional <br />connection, The Snelling Avenue PMP reconstruction is currently schedule for 2013. That project may factor into <br />when this trail is constructed, The CP Rail bridge is a bottleneck what must be taken care of either before or in <br />conjuction with the trail. Staff need to research the various funding possibilities, <br /> <br />Prior Expenditnres 2013 2014 2015 2016 2017 Total <br />100,000 I PlanninglDesign 55,000 5,000 60,000 <br />Total Construction/Maintenance 600,000 40,000 640,000 <br /> Total 655,000 45,000 700,000 <br /> <br />Prior <br />100,000 I <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />2013 <br />655,000 <br />655,000 <br /> <br />2014 <br />45,000 <br />45,000 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />700,000 <br /> <br />700,000 <br /> <br />Total <br /> <br />Produced Using the Plan~Jt Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />