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<br />Capital Improvement Plan <br /> <br />City of Arden Hills, Minnesota <br /> <br />P,ojcct # 12-Park-OOl <br />Pmject Name Lexington Ave Trail Resurfacing <br /> <br />2008 thru 2012 <br /> <br />Type Improvement <br />Useful Life <br />Category Park Capitallmprovements <br /> <br />Priority n/a <br />Contact Park & Recreation Mgr <br />Department Parks Department <br /> <br />Description I Total Project Cost $50,000 <br />The Lexington Avenue trail from Cummings Park Drive to County Road F is in need of replacement. A general resurface will not resolve the <br />issues. A reconstruct while recycling the current pavement would be the most cost effective. <br />Justification I <br />The City is currently doing an inventory of all trails and their distances. TIle staff recommends that we then contract to have an assessment done <br />on all trails. The ratings we receive will help prioritize the maintenance need of each trail segment. <br /> <br />Expenditures <br />Construction/Maintenance <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50,000 <br /> <br />50,000 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2008 <br /> <br />2009 <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50,000 <br /> <br />50,000 <br /> <br />Total <br />50,000 <br /> <br />50,000 <br /> <br />I o,="OM' 'm,,,",,",,, <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Friday, JanuOlY 25,2008 <br />