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Improv <br /> Capitalement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> Project# 10-Park 006 <br /> Project Name DNR Trail Connection-Elmer L.Andersen <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> :vi.....::::n i..ii•ii::::lr{::.•.•: <br /> Category <br /> orY Park Capital Improvements Department <br /> artment Parks Department <br /> :.:::.<.:.. <br /> Description Total Project Cost $1009000 <br /> Trail leading from Perry Park Pavilion to the Tony Schmidt Underpass Trail. The project is now part of the Elmer L.Andersen Memorial Trail <br /> project and is tentatively planned for construction in spring of 2010. <br /> Justification <br /> The City was awarded a DNR local Connection Grant for this project. There is a 50%match requirement. The City combined this project with the <br /> Safe Routes to School Project and it is now called the Elmer L.Andersen Memorial Trail Connections. The Perry Park Project costs are: <br /> $50,500-Pathway <br /> $28,270-Retaining Walls <br /> $ 6,700-Drainage <br /> $14,53 0-Engineering <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Planning/Design 14,530 14,530 <br /> Construction/Maintenance 85,470 85,470 <br /> Total 100,000 100,000 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Grant Revenue 74,250 74,250 <br /> Special Revenue Park Fund 25,750 25,750 <br /> Total 100,000 100,000 <br /> Operational Imp act/Other <br /> This trail will need to be accessible year round because it must be ADA compliant year round. This is a.27 mile trail(1,410 linear foot). We <br /> estimate we would add$2,820 per year for maintenance costs($2 per linear foot). <br /> Operating Budget Impact 2010 2011 2012 2013 2014 Total <br /> Maintenance of Parks and Trail 2,820 2,820 2,820 2,820 11,280 <br /> Total 2,820 21820 21820 2,820 11,280 <br /> Produced Using the.Plan-It Capital Planning Software Friday,November.13,2009 <br />