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CIP Agenda Item
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1/16/2008 9:20:35 AM
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1/16/2008 9:18:55 AM
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CIP Agenda Worksession Item
General - Type
Agenda Item
Date
1/14/2008
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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2008 thru 2012 <br /> <br />Contact Park & Recreation Mgr <br />Department Parks Department <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Priority n/a <br /> <br />Project # 12-Park-OOl <br />Project Name Lexington Ave Trail Resnrfacing <br /> <br />Total Project Cost $50,000 <br /> <br />Description 1 <br />The Lexington Avenue trail from Cummings Park Drive to County Road F is in need of replacement. A general <br />resurface will not resolve the issues. A reconstruct while recycling the current pavement would be the most cost <br />effective. <br /> <br />Justification -I <br /> <br />The City is currently doing an inventory of all trails and their distances. The staff recommends that we then contract to <br />have an assessment done on all trails. The ratings we receive will help prioritize the maintenance need of each trail <br />segment. <br /> <br />Expenditures 2008 <br />Construction/Maintenance <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50,000 <br />50,000 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />Funding Sources 2008 <br />Capital Improvement Funds (PI <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50,000 <br />50,000 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12, 2008 <br />
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