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hnprow.,Ca italentPlan 2010 thru 2014 <br /> P <br /> City of Arden Hills, Minnesota <br /> 14 <br /> # -Park-008ect Project <br /> ,f ,::..,.,..: <br /> s <br /> Project <br /> Name <br /> g g <br /> :.,x <br /> Snelling Avenue Regional Trail �>>:,:..• <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> •ref;-:s�;y's� <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $2,2849149 <br /> Segment I-identified in the 2008 CP Rail Feasibility Report would extend from highway 51 to County Road E. The PMP reconstruction project <br /> is tentatively scheduled for 2013. The CP Rail Bridge improvements are planned for the west side in 2010. Therefore,it may make the most sense <br /> to pursue the trail on the west side for this segment. To complete the rest of the segments and the entire corridor from County Road E to Highway <br /> 96(going with the west side),it is proposed to be an additional$1,975,149.00. The City could potentially seek federal funding assistance for this <br /> corridor. <br /> Justification <br /> The PTRC has identified this trail in it's 2006 Strategies as a priority. It is identified as a key north-south regional connection. The Snelling <br /> Avenue PMP reconstruction has currently no set date for reconstruction. That project may factor into when this trail is constructed. Staff needs to <br /> continue to research the various funding possibilities. <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Planning/Design 445,030 445,030 <br /> Construction/Maintenance 1,839,119 1,839,119 - <br /> Total 21284,149 21284,149 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Capital Improvement Funds(PI 2,284,149 2,284,149 <br /> Total 21284,149 21284,149 <br /> Operational Impact/Other <br /> As a result of segment I trail,maintenance costs are estimated to be$8,464.00 per year. (16,579 linear feet times$2 a foot for the entire corridor= <br /> $339158.) <br /> Operating Budget Impact 2010 2011 2012 2013 2014 Total Future <br /> Maintenance of Parks and Trail 8,464 8,464 241694 <br /> Total 81464 8,464 Total <br /> Produced Using the.Plan-It Capital Planning Software Friday,November.13,2009 <br />