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<br />Capital Improvement Plan 2008 thrn 2012 <br /> <br />City of Arden Hills, Minnesota <br /> <br />Project # 08-Park-Oll <br />P'Djeet Name Old Highway 10 Sidewalk 1mprovements-CP Rail <br /> <br />Type Improvement <br />Useful Life <br />Categol")' Park Capital Improvements <br /> <br />Priority nia <br />Contact Engineer <br />Department Parks Department <br /> <br />Description I Total Project Cost $230,000 <br />Old Highway 10 has been identified as a Key Regional Path. The CP Rail Bridge is a bottle neck for the potential Snelling Regional Trail. The <br />project includes widening the bridge and adding a passage on one side. The Parks, Trails, and Recreation Committee recommends the east side, <br />however, further analysis needs to be done to determine the logistics. <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 bottle neck and needs to be <br />done before or at the same time as the trail. The Canadian Pacific Railroad is wiJJing to discuss bridge improvements. Staff recommends moving <br />forward while this relationship is positive. MSA funds could be utilized for this project, however, the City Council needs to prioritze projects for <br />this funding source. <br /> <br />Expenditures 2008 2009 2010 2011 2012 Total <br />PlanninglDesign 75,000 75,000 <br />Construction/Maintenance 155,000 155,000 <br />Total 75,000 155,000 230,000 <br /> <br />Funding Sources 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 />I o,'m"o~' "",",'0'"'" <br /> <br />Produced Using the Plan-l1 Capital Planning Software <br /> <br />Friday. January 25,2008 <br />