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<br />Capital Improvement Plan <br />City of Arden Hills, Minnesota <br /> <br />2010 thru 2014 <br /> <br />Project # 09-Park-006 <br />Project Name DNR Trail Connection Grant <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 />Description I Total Project Cost $56,250 <br /> <br />Trail leading from Perry Park Pavilion to the Tony Schmidt Underpass Trail. The project is scheduled (tentatively) for construction in summer of <br />2009. <br /> <br />Justification I <br /> <br />The City was awarded a DNR local Connection Grant for this project. There is a 50% match requirement. The project costs are $56,250 and <br />$24,000 are reimbursable from the DNR. <br /> <br />Prior <br />56,250 I <br /> <br />T ota B <br /> <br />Prior <br />56,250 I <br /> <br />T ota I <br /> <br />Operational Impact/Other I <br /> <br />This trail will need to be accessible year round because it must be ADA compliant year round. This is a .27 mile trail (1,410 linear foot). We <br />estimate we would add $2,820 per year for maintenance costs ($2 per linear foot). <br /> <br />Operating Budget Impact <br />Maintenance of Parks and Trail <br /> <br />2010 <br />2,820 <br />2,820 <br /> <br />2011 <br />2,820 <br />2,820 <br /> <br />2012 <br />2,820 <br />2,820 <br /> <br />2013 <br />2,820 <br />2,820 <br /> <br />2014 <br /> <br />Total <br />11,280 <br />11,280 <br /> <br />Total <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Thursday, March J 2, 2009 <br />