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<br />Capital Improvement Plan <br />City of Arden Hills~ Minnesota <br /> <br />2010 thru 2014 <br /> <br /> <br />Project # 13-Park-OOl <br />Project Name West Round Lake Trail <br /> <br />Type Improvement <br />Useful Life <br /> <br />Category Park Capital Improvements <br /> <br />Priority nla <br />Contact Engineer <br />Department Parks Department <br /> <br />Description I Total Project Cost $120,000 <br />This is a proposed trail to link two sections of trail that exist behind the businesses along Round Lake. The missing trail is .46 mile or 2,421 feet. <br /> <br />Justification <br /> <br />I <br /> <br />If this trail is not completed, it will not be used due to the gap. An easement needs to be worked out with Nott Companies, in order to move <br />forward. They have been unwilling to work with the city in the past. <br /> <br />Expenditures <br /> <br />Construction/Maintenance <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 2013 2014 Total <br /> 120,000 120,000 <br /> 120,000 120,000 <br /> <br />Total <br /> <br />Funding Sources <br />Special Revenue Park Fund <br /> <br />Total <br /> <br />2010 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br />120,000 <br />120,000 <br /> <br />2014 <br /> <br />Total <br />120,000 <br /> <br />120,000 <br /> <br />Operational Impact/Other I <br />Staff estimates that this pathway would cost approximately $2 per foot to maintain which equals $4,842 per year. <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday, March 12, 2009 <br />