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Capital Improvement Plan City of Arden Hills, Minnesota 2010 thru 2014 Type Improvement Useful Life Category Park Capital Improvements Priority nla Contact Public Works Director Department Parks Department Project # lO-Park-OOl Project Name County Road E Sidewalk Improvement Description Total Project Cost $290,000 The project calls for construction of a 6 foot concrete sidewalk with a 2 foot paver strip extending from the bridge to Old Highway 10. The City Council did select the north side for this sidewalk. Justification I The Parks, Trails, and Recreation Committee identified this trail as a priority in the 2002 Open Space Plan and their 2006 Strategies. The bridge widening would need to be done before or at the same time as this trail. This is a key connection that would meet a proposed trail on Lake Johanna Blvd, leading to Tony Schmidt Park and underpass and also would meet the proposed Snelling Regional Trail. Expenditures Construction/Maintenance 2010 290,000 290,000 2011 2012 2013 2014 Total 290,000 290,000 Total Funding Sources Special Revenue Park Fund State Aid Funds 2010 250,000 40,000 290,000 2011 2012 2013 2014 Total 250,000 40,000 290,000 Total Operational Impact/Other I Yearly maintenance on this sidewalk is estimated at $2 a linear foot. The sidewalk is 2,165 feet = $4,330 per year. Operating Budget Impact Annual Maintenance Charge Total 2010 2011 4,330 4,330 2012 4,330 4,330 2013 4,330 4,330 2014 Total 12,990 12,990 Produced Using the Plan-It Capital Planning Software Thursday, March 12, 2009