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ImprovCa italement Plan 2009 thru 2013 <br /> P <br /> City of Arden Hills, .,Minnesota <br /> roject# 2009 <br /> Project Name DNR.Trail Connection Grant <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $56,250 <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 /> Justification <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 /> Expenditures 2009 2010 2011 2012 2013 Total <br /> Planning/Design 6,500 6,500 <br /> Construction/Maintenance 49,750 49,750 <br /> Total 56,250 56,250 <br /> Funding Sources 2009 2010 2011 2012 2013 Total <br /> Grant Revenue 24,000 24,000 <br /> Special Revenue Park Fund 32,250 32,250 <br /> Total 56,250 56,250 <br /> Operational Imp act/Other <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 /> Operating Budget Impact 2009 2010 2011 2012 2013 Total <br /> Maintenance of Parks and Trail 2,820 2,820 2,820 2,820 11,280 <br /> Total 21820 21820 21820 21820 11,280 <br /> Produced Using the Plan-It Capital Planning Sofhvare Tuesday,April 14,2009 <br />