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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Public Works Director <br /> <br /> <br />Project # 04-Park-004 <br />Project Name Snelling Avenue Regional Trail <br /> <br />Department Parks Department <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Park Capital Improvements <br /> <br />Priority nla <br /> <br />Total Project Cost $800,000 <br /> <br />Description I <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 />Expenditures <br />Planning/Design <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />100,000 <br />100,000 <br /> <br />Total <br />100,000 <br /> <br />100,000 <br /> <br />Future <br />700,000 I <br /> <br />Total <br /> <br />Total <br /> <br />Funding Sonrces <br />Capital Improvement Funds (PI <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />100,000 <br />100,000 <br /> <br />Total <br />100,000 <br /> <br />100,000 <br /> <br />Future <br />700,000 I <br /> <br />Total <br /> <br />Total <br /> <br />Produced Using the Plan-it Capital Planning Software <br /> <br />Saturday, January J 2, 2008 <br />