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Capital Improvement Plan 2010 thru 2014 City of Arden Hills, Minnesota Project# 13-Park-010 Project Name County Road E Trail Type Improvement Priority n/a Useful Life Contact Engineer Category Park Capital.Improvements. Department.Parks.Department � b Description Total Project Cost $348,100 The project calls for construction of an 8 foot trail extending from the potential pedestrian bridge to Old Highway 10. The City Council selected the north side for this trail. This pathway was included in the FEDERAL STP Application for the FY2013,available in July of 2012. This pathway was NOT ncluded in the MUNICIPAL GRANT application for the FY2011 as it did not apply. Therefore,if the Muncipal grant is used,Council will need to decide whether to build this with City funds. Justification The Parks,Trails,and Recreation Committee identified this trail as a priority in the 2002 Open Space Plan,their 2006 Strategies,and again in the 2030 Comprehensive Plan. The bridge widening or pedestrian bridge would need to be done before or at the same time as this trail. This is a key connection that would meet a proposed trail on Lake Johanna Blvd,leading to Tony Schmidt Park underpass trail and also would meet the proposed Snelling Regional Trail. Expenditures 2010 2011 2012 2013 2014 Total Planning/Design 28,100 28,100 Construction/Maintenance 320,000 320,000 Total 348,100 348,100 Funding Sources 2010 2011 2012 2013 2014 Total Grant Revenue 256,000 256,000 Special Revenue Park Fund 28,100 28,100 State Aid Funds 64,000 64,000 Total 348,100 348,100 Operational Impact/Other Yearly maintenance on this sidewalk is estimated at$2 a linear foot. The sidewalk is 1,600 feet=$3,200 per year. Operating Budget Impact 2010 2011 2012 2013 2014 Total Future Annual Maintenance Charge 3,200 3,200 6,400 3,200 Total 3,200 31200 6,400 Total Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009