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Improvement <br /> Capital Plan 2009 thru 2013 <br /> City Of Arden Hills., Minnesota <br /> roject# 2009 <br /> Project Name <br /> Old Highway 10 Sidewalk Improvements-CP Rail <br /> Type Improvement Priority n/a <br /> Useful Life Contact Engineer <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $2569000 ^Vy <br /> Old Highway 10 has been identified as a key regional path. The CP Rail Bridge is a bottle neck for the potential Snelling Regional Trail. The <br /> project includes adding a passage on one side of the existing bridge structure. A CP Rail Study has been completed to identify potential impacts <br /> for this project. The City Council must decide which side to put the trail on.Pending Council Action,it is anticipated Bolton&Menk,Inc.will be <br /> retained by the City to work with the railroad on the final design. <br /> Justification <br /> The PTRC has identified the Snelling Regional Trail as a priority in its 2006 Strategies. The CP Rail Bridge is a major bottle neck and needs to be <br /> done before or at the same time as the trail. The Canadian Pacific Railroad is willing to discuss bridge improvements. Staff recommends moving <br /> forward while this relationship is positive. MSA funds could be utilized for this project,however,the City Council needs to prioritze projects for <br /> this funding source. <br /> Prior Expenditures 2009 2010 2011 2012 2013 Total <br /> 5,000 Planning/Design 37,000 30,000 67,000 <br /> Total Construction/Maintenance 184,000 184,000 <br /> Total 37,000 214,000 251,000 <br /> Prior Funding Sources 2009 2010 2011 2012 2013 Total <br /> ,KO Special Revenue Park Fund 37,000 30,000 67,000 <br /> Total State Aid Funds 184,000 184,000 <br /> Total 37,000 214,000 251,000 <br /> Operational Impact/Other <br /> The bridge improvement itself would have minimal impact. The plowing would be minimal until a trail was put in. We estimate approximately 25 <br /> feet to maintain at$2 a foot for a total of$50 a year. <br /> Operating Budget Impact 2009 2010 2011 2012 2013 Total <br /> Annual Maintenance Charge 50 50 50 50 50 250 <br /> Total 50 50 50 50 50 250 <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />