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ImprovementCa ital Plan 2009 thru 2013 <br /> P <br /> City of Arden Hills, Minnesota <br /> Project# 2009 <br /> Project Name <br /> City Trail Signage <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr }. <br /> Category Park Capital Improvements Department Parks Department <br /> ,i <br /> Description Total Project Cost $25,000 <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 /> Justification <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 /> Expenditures 2009 2010 2011 2012 2013 Total <br /> Construction/Maintenance 15,000 10,000 25,000 <br /> Total 15,000 10,000 25,000 <br /> Funding Sources 2009 2010 2011 2012 2013 Total <br /> Special Revenue Park Fund 15,000 10,000 25,000 <br /> Total 15,000 10,000 25,000 <br /> Operational Impact/Other <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 /> ears.) <br /> Operating Budget Impact 2009 2010 2011 2012 2013 Total <br /> Maintenance of Parks and Trail 100 100 200 <br /> Total 100 100 200 <br /> Produced Using the Plan-It Capital Planning Sofhvare Tuesday,April 14,2009 <br />