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Capital Improvement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> Project# 09-Park-007 <br /> Project Name Safe Routes to School-Andersen Connections <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr r. <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $5249484 <br /> Construction of a 8 foot bituminous trail on the south side of County Road E2,between Old Snelling Avenue and New Brighton Road. <br /> Approximate length is 3,150 linear feet. <br /> Pave an informal foot path(10 foot bitumious)connecting Venus Avenue to County Road E2. Approximate length 793 linear feet. <br /> Add two speed monitor devices to the existing speed limit signs. <br /> Extend existing concrete sidewalk that leads from school entrance to meet new trail. Approximate length is 55 linear feet. <br /> Justification <br /> The Safe Routes to School Grant was awarded to the Ctiy in the amount of$175,000 in April,2008. Wetland impacts caused the project to have <br /> additional cost and the City was successful in obtaining an ARRA grant to cover the costs for this project and the Perry Park project. The project is <br /> now referred to as the Elmer L.Andersen Memorial Trail Connection Project Staff anticipates construction in spring 2010. Detailed Project Costs: <br /> Pathway Construction: $179,921 <br /> Retaining Walls: $66,675 <br /> Driveway Gates: $20,000 <br /> Drainage: $959305 <br /> Crosswalks: $ 1,800 <br /> Crosswalk Signal: $151,000 <br /> Hydrant Relocation: $50,175 <br /> Non-Infrastructure: $ 1,000 <br /> Engineering: $72,908 <br /> Permits: $21,700 <br /> Prior Expenditures 2010 2011 2012 2013 2014 Total <br /> 94,608 Construction/Maintenance 429,876 429,876 <br /> Total Total 429,876 429,876 <br /> Prior Funding Sources 2010 2011 2012 2013 2014 Total <br /> C 94,608 Grant Revenue 413,076 413,076 <br /> Total Ramsey Co Donation 16,800 16,800 <br /> Total 4299876 429,876 <br /> Operational Impact/Other <br /> These pathways must be assessible year round. The city will plow the portions of the trail not in front of the school. <br /> Satff estimates approximately 2,500 linear feet of trail to maintain at$2.00 a linear foot=$5,000 a year. <br /> Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009 <br />