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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Park Capital Improvements <br /> <br />Priority nla <br />Contact Park & Recreation Mgr <br />Department Parks Department <br /> <br /> <br /> <br />Project # 12-Park-OOl <br />Project Name Lexington Ave Trail Resurfacing <br /> <br />Description Total Project Cost $50,000 <br /> <br />Replacement of the Lexington Avenue trail from Cummings Park Drive to County Road F. A general resurface will not resolve the issues. A <br />reconstruct while recycling the current pavement would be the most cost effective. <br /> <br />Justification <br /> <br />I <br /> <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. <br /> <br />The City may want to approach Boston Scientific to see if they would be interested in contributing to the upgrade of this trail. <br /> <br />Expenditures <br /> <br />Construction/Maintenance <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50,000 <br />50 ,000 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />50,000 <br />50,000 <br /> <br />Total <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br />50 ,000 <br /> <br />50 ,000 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />50,000 <br />50,000 <br /> <br />Operational Impact/Other I <br /> <br />This project does not impact the operating budget as it is an existing trail. The trail is in poor condition and should be replaced. The City does not <br />plow this trail, businesses along the trail plow it. <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday, March 12, 2009 <br />