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Capital Improvement Plan 2010 thru 2014 <br /> City of Arden Hills, Minnesota <br /> Project# 10-Park-030 <br /> Project Name Lexington Avenue Trail <br /> Type Improvement Priority n/a <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> cr. <br /> Description Total Project Cost $62,645 <br /> This sidewalk would be constructed from the railroad to the entrance for the strip mall and potentially to Grey Fox Road. Staff is budgeting for a <br /> eight foot concrete path to Grey Fox Road which is 935 feet at$67 a foot. Other options include: <br /> 402 feet to mall entrance-(concrete 8 feet)=$26,934($67/foot) <br /> 402 feet to mall entrance-(bituminous 8 feet wide)=$24,120($60/foot) <br /> 935 feet to Grey Fox Road-(bituminous 8 feet)=$56,100($60/foot) <br /> Justification <br /> With the Old Holiday Inn becoming student housing(Arden Hall)temporarily,this sidewalk would be a nice addition. The increased pedestrian <br /> traffic would have an easy connection to the businesses. The City is in the process of looking into partnerships with the businesses along <br /> Lexington Avenue to share the cost. <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Construction/Maintenance 62,645 62,645 <br /> Total 62,645 62,645 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Donations 30,000 30,000 <br /> Special Revenue Park Fund 32,645 32,645 <br /> Total 62,645 62,645 <br /> Operational Impact/Other <br /> Staff recommends that the City work with businesses on that stretch to maintain this trail. This would mean zero impact to the operating budget to <br /> add this trail. If the City does not work with the businesses,it is estimated to cost$2 per linear foot to maintain per year which equals$1,870 for <br /> this section. <br /> Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009 <br />