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<br />Capital Improvement Plan <br />City of Arden mils, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Type Improvement <br />Useful Life <br /> <br />Ca tego ry Park Capital Improvements <br /> <br />Priority nla <br />Contact Park & Recreation Mgr <br />Department Parks Department <br /> <br /> <br />Project # 09-Park-OOl <br />Project Name City Trail Signage <br /> <br />Description Total Project Cost $25,000 <br /> <br />The new signs will have the City logo, trail name, and distance of the path. The City will work on the design and will complete a location study for <br />all signs in 2009. The trail to receive signs in 2009 - The Elmer L. Andersen Memorial Trail. <br /> <br />Justification <br /> <br />I <br /> <br />New park signs were installed in 2002 and 2003. The Elmer L. Andersen Memorial Trail is scheduled to receive trail signage in 2009. the <br />remaining trails are scheduled for 2010. <br /> <br />Prior <br />15,000 I <br /> <br />T ota R <br /> <br />Expenditures <br /> <br />Construction/Maintenance <br /> <br />2010 <br />10,000 <br />10,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />10,000 <br /> <br />10,000 <br /> <br />Total <br /> <br />Prior <br />15,000 I <br /> <br />T ota I <br /> <br />Funding Sources <br /> <br />Special Revenue Park Fund <br /> <br />2010 <br />10,000 <br />10,000 <br /> <br />2011 <br /> <br />2012 <br /> <br />2013 <br /> <br />2014 <br /> <br />Total <br />10,000 <br /> <br />10,000 <br /> <br />Total <br /> <br />Operational Impact/Other I <br /> <br />The signs will need to have the paint touched up every eight years or so, depending on the direction they face. The posts can be stained every two <br />years or as needed. The impact will be minimal - the price of paint and stain, plus labor. (Approximately $500 every five years, $100 every two <br />years. ) <br /> <br />Operating Budget Impact <br />Maintenance of Parks and Trail <br /> <br />2010 <br /> <br />2011 <br />100 <br />100 <br /> <br />2012 <br /> <br />2013 <br />100 <br />100 <br /> <br />2014 <br /> <br />Total <br />200 <br /> <br />200 <br /> <br />Total <br /> <br />Produced Using the Plan-lt Capital Planning Software <br /> <br />Thursday, March 12, 2009 <br />