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ImprovCa italement Plan 2009 thru 2013 <br /> p <br /> City of.Arden Hills, Minnesota <br /> r <br /> roject# 2009 <br /> Project Name <br /> County Road.E Sidewalk Improvements (Bridge) '1 r 141 <br /> + ✓3s�y 5i1 d�r uF q�t�k,�lr°i��+.+r �a ,�x`"-'� `��+''.��`�a'v <br /> '1 �4�f'+9k.+r 734 U•xl R,aT`Ei�y;Z $6+7 ¢<�..f� 3 t rr�'`*f� <br /> 4 I k h L <br /> Type Improvement Priority n/a Useful Life Contact Engineer <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $4509000 <br /> North Bridge Option <br /> The project calls for widening the bridge and adding a 7.5 foot wide sidewalk on the north side of the bridge(City council approved the north <br /> side). The cost includes a cast in place retaining wall on the west side of the bridge. It will also include ornamental railing,concrete pilasters,and <br /> form liner surface treatment. <br /> Justification <br /> The bridge along County Road E is very narrow and pedestrian travel on this stretch is very dangerous. The Parks,Trails,and Recreation <br /> Committee identified this project as a priority in the 2002 Comprehensive Park Plan and 2006 Strategies. The bridge is definitely in need of <br /> wideing before a trail is completed from Old Highway 10(Snelling)to the bridge. <br /> Expenditures 2009 2010 2011 2012 2013 Total <br /> Construction/Maintenance 450,000 450,000 <br /> Total 450,000 450,000 <br /> Funding Sources 2009 2010 2011 2012 2013 Total <br /> Grant Revenue 400,000 400,000 <br /> State Aid Funds 50,000 50,000 <br /> Total 450,000 450,000 <br /> Operational Impact/Other <br /> This project would add approximately 925 linear feet of trail on the bridge to be maintained at$2 per linear foot per year. <br /> Operating Budget Impact 2009 2010 2011 2012 2013 Total <br /> Annual Maintenance Charge 1,850 1,850 1,850 1,850 7,400 <br /> Total 11850 11850 11850 1,850 71400 <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />