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P <br /> Capital I n rovement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> ?f <br /> Project# <br /> j 13-Park-011 <br /> ���, �'J/i rr'�•,l f l fff� � <br /> • ,f ,{i•, .i:{fiJ,..:J::i:{.{;:y;.}.�::h:;n:,:.:•::.:'•:•'::4r <br /> Pro°ect NameImprovements f ,,.....h:..,.:r::.•• ,<.>:::>>::::... <br /> County Road E Sidewalk (Bridge) <br /> .f✓.� ... ;{:.:.::.v w.:•vfi:•isb•:.?:Cifi:6iiii:•i:•:ii:ii:•:y?::�:):-):?.?:3iii::::L:i):-i::::y:::�ryw::..::r_:.ry'i:t::X:: .: <br /> Type Improvement <br /> ovement Priority <br /> ty n/a <br /> <<` <br /> Useful Life Contact Engineer <br /> Category Park Capital Improvements Department Parks Department <br /> f. <br /> Description Total Project Cost $8109900 <br /> North Bridge Option <br /> The project calls for widening the bridge and adding a 5.5 foot wide sidewalk on the north side of the bridge(City council approved the north <br /> side). This option has been explored with MnDOT and a MUNICIPAL GRANT has been applied for the bridge preservation project. The <br /> application was for$388,384 and it would be FY2011 -becoming available in July of 2010. <br /> Or <br /> Pedestrian Bridge on the north side of the bridge. It is estimated to cost over 700,000 for this bridge. The City has applied for federal funding for <br /> this. The grant is an 80/20 split and engineering expenses are not included. This is for FY2013-with the funds becoming available in July of <br /> 2012. <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,2006 Strategies and 2030 Comp Plan. <br /> Prior Expenditures 2010 2011 2012 2013 2014 Total <br /> 20, 90 Planning/Design 60,000 60,000 <br /> Total Construction/Maintenance 730,900 730,900 <br /> Total 790,900 790,900 <br /> Prior Funding Sources 2010 2011 2012 2013 2014 Total <br /> 20,000 Grant Revenue 584,720 584,720 <br /> Total Special Revenue Park Fund 60,000 60,000 <br /> State Aid Funds 146,180 146,180 <br /> Total 790,900 790,900 <br /> Operational Imp act/Other <br /> This project would add approximately 925 linear feet of trail on the ped bridge to be maintained at$2 per linear foot per year. <br /> Produced Using the.Plan-It Capital Planning Software Friday,November.13,2009 <br />