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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />~jeCI# 04-Park-006 <br />EOjeCI Name County Road D Trail <br /> <br />2013 thru 2017 <br /> <br />Contact Park & Recreation Mgr <br />Department Parks Department <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Priority nla <br /> <br /> <br />Total Project Cost $250,000 <br /> <br />Description 1 <br /> <br />This trail would be constructed on County Road D from New Brighton Road to Cleveland Avenue, The trail would be <br />an 8 foot bituminus trail. <br /> <br />Justification 1 <br /> <br />This trail is listed as a future trail on the City's Parks & Trails System Map, however, this has not been listed as a <br />potential trail in either the 2002 Open Space Comp Plan or the 2006 Strategies, Staff will work with the PTRC to <br />determine the priority of this trail segment. <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2013 <br />250,000 <br /> <br />250,000 <br /> <br />2014 <br /> <br />2015 <br /> <br />2016 <br /> <br />2017 <br /> <br />Total <br />250,000 <br /> <br />250,000 <br /> <br />Total <br /> <br />Funding Sources 2013 2014 2015 2016 2017 Total <br />Special Reserve Park Fund 50,000 50,000 <br />State Aid Funds 200,000 200,000 <br />Total 250,000 250,000 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />