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<br />Capital Improvement Plan <br />City of Arden mus, 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 />Project # 12-Park-008 <br />Project Name Snelling Avenue Regional Trail <br /> <br />Description Total Project Cost :$2.;284,149 <br /> <br />Segment I - identified in the 2008 CP Rail Feasibility Report would extend from highway 51 to County Road E. The PMP reconstruction project <br />is tentatively scheduled for 2013. The CP Rail Bridge improvements are planned for the west side in 2010. Therefore, it may make the most sense <br />to pursue the trail on the west side for this segment. To complete the rest of the segments and the entire corridorfrom County Road E to Highway <br />96 (going with the west side), it is proposed to be an additional $1,975,149.00. The City could potentially seek federal funding assistance for this <br />corridor. <br /> <br />Justification <br /> <br />I <br /> <br />The PTRC has identified this trail in it's 2006 Strategies as apriority. It is identified as a key north-south regional connection. The Snelling <br />Avenue PMP reconstruction is currently schedule for 2013. That project may factor into when this trail is constructed. Staff needs to continue to <br />research the various funding possibilities. <br /> <br />Expenditures 2010 2011 2012 2013 2014 Total <br />Planning/Design 50,000 395,030 445,030 <br />Construction/Maintenance 259,000 1,580,119 1,839,119 <br />Total 309,000 1,975,149 2,284,149 <br /> <br />Funding Sources <br />Capital Improvement Funds (PI <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 2013 2014 Total <br /> 309,000 1,975,149 2,284,149 <br /> 309,000 1,975,149 2,284,149 <br /> <br />Operational Impact/Other I <br /> <br />As a result of segment I trail, maintenance costs are estimated to be $8,464.00 per year. (16,579linear feet times $2 a foot for the entire corridor = <br />$33,158.) <br /> <br />Operating Budget Impact <br />Maintenance of Parks and Trail <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />8,464 <br />8,464 <br /> <br />2014 <br />24,694 <br />24,694 <br /> <br />Total <br />33,158 <br />33,158 <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday, March 12, 2009 <br />