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linprovCa italement Plan 2014 thru 2018 <br /> P <br /> Cityof Arden Hills, Minnesota <br /> 'roject# 2015 <br /> Project Name County Road E Sidewalk Improvement <br /> t <br /> t .b <br /> Type Improvement Priority n/a <br /> r, <br /> Useful Life Contact Public Works Director <br /> Category Park Capital Improvements Department Parks Department <br /> I hmqqh k.M_ <br /> n s.: <br /> =n <br /> 7p:",iLFN. <br /> Description Total Project Cost $290,000 <br /> The project calls for construction of a 6 foot concrete sidewalk with a 2 foot paver strip extending from the bridge to Old Highway 10, The City <br /> Council did select the north side for this sidewalk. <br /> Justification <br /> The Parks,Trails,and Recreation Committee identified this trail as a priority in the 2002 Open Space Plan and their 2006 Strategies. The bridge <br /> widening would need to be done before or at the same time as this trail. This is a key connection that would meet a proposed trail on Lake Johanna <br /> Blvd,leading to Tony Schmidt Park and underpass and also would meet the proposed Snelling Regional Trail. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 290,000 290,000 <br /> Total 290,000 290,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Special Revenue Park Fund 250,000 250,000 <br /> State Aid Funds 40,000 40,000 <br /> Total 290,000 290,000 <br /> Operational Impact/Other <br /> Yearly maintenance on this sidewalk is estimated at$2 a linear foot. The sidewalk is 2,165 feet=$4,330 per year. <br /> Operating Budget Impact 2014 2015 2016 2017 2018 Total <br /> Annual Maintenance Charge 4,330 4,330 4,330 12,990 <br /> Total 41330 41330 41330 12,990 <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />