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Capital I np rovement Plan 2010 thru 2014 Contact Engineer <br /> City of Arden Hills, Minnesota Department Parks Department <br /> ;Project# 2013 <br /> Type Improvement <br /> Useful Life <br /> Project Name west Round Lake Trail <br /> Category Park Capital Improvements <br /> Priority n/a <br /> Total Project Cost $120,000 <br /> Description <br /> This is a proposed trail to link two sections of trail that exist behind the businesses along Round Lake. The missing trail is.46 mile or 2,421 feet. <br /> Justification <br /> If this trail is not completed,it will not be used due to the gap. An easement needs to be worked out with Deluxe Corporation(Formerly Scholls), <br /> in order to move forward. With a new tenant at this location,we could possibly make progress. <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Construction/Maintenance 120,000 120,000 <br /> Total 120,000 120,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Special Revenue Park Fund 120,000 120,000 <br /> Total 120,000 1203000 <br /> Operational Impact/Other <br /> Staff estimates that this pathway would cost approximately$2 per foot to maintain which equals$4,842 per year. <br /> Produced Using the Plan-It Capital Planning Software Thursday,April 16,2009 <br />