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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Engineer <br /> <br />Department Parks Department <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Park Capital Improvements <br /> <br />Priority nla <br /> <br /> <br />I Project # <br />Project Name <br /> <br />07-Park-00l <br />Old Highway 10 Sidewalk Improvements-CP Rail <br /> <br />Total Project Cost $230,000 <br /> <br />Description I <br />Old Highway 10 has been identified as a Key Regional Path. The CP Rail Bridge is a bottle neck for the potential <br />Snelling Regional Trail. The project includes widening the bridge and adding a passage on one side. The Parks, Trails, <br />and Recreation Committee recommends the east side, however, further analysis needs to be done to determine the <br />logistics. <br /> <br />Justification I <br />The PTRC has identified the Snelling Regional Trail as a priority in it's 2006 Strategies. The CP Rail Bridge is a major <br />bottle neck and needs to be done before or at the same time as the trail. The Canadian Pacific Railroad is willing to <br />discuss bridge improvements. Staff recommends moving forward while this relationship is positive. MSA funds could <br />be utilized for this project, however, the City Council needs to prioritze projects for this funding source. <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />Planning/Design 75,000 75.000 <br />Construction/Maintenance 155,000 155,000 <br />Total 75,000 155,000 230,000 <br /> <br />Funding Sonrces 2008 2009 2010 2011 2012 Total <br />Special Reserve Park Fund 50,000 50,000 <br />State Aid Funds 25,000 155,000 180,000 <br />Total 75,000 155,000 230,000 <br /> <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />