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ImprovCa italement Plan 2014 thru 2018 <br /> P <br /> City of Arden Hills, Minnesota <br /> roject# <br /> 2015 <br /> Project Name County Road D Trail <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 $2509000 <br /> This trail would be constructed on County Road D from New Brighton Road to Cleveland Avenue. The trail would be an 8 foot bituminus trail. <br /> Justification <br /> This trail is listed as a future trail on the City's Parks&Trails System Map,however,this has not been listed as a potential trail in either the 2002 <br /> Open Space Comp Plan or the 2006 Strategies. Staff will work with the PTRC to determine the priority of this trail segment. <br /> Expenditures 2014 2015 2016 2017 2018 Total <br /> Construction/Maintenance 250,000 250,000 - <br /> Total 250,000 250,000 <br /> Funding Sources 2014 2015 2016 2017 2018 Total <br /> Special Revenue Park Fund 50,000 50,000 <br /> State Aid Funds 200,000 200,000 <br /> Total 250,000 250,000 <br /> Operational Impact/Other <br /> The annual maitenance cost of this trail is estimated to be$5,288 per year. (2,644 linear feet times$2 a foot.) <br /> Produced Using the Plan-It Capital Planning Software Tuesday,April 14,2009 <br />