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Capital Improvement Plan 2010 thru 2014 City of Arden Hills, Minnesota Project# 13-Park-011 Project Name County Road E Sidewalk Improvements(Bridge) Type Improvement Priority n/a P F ofi. Useful Life Contact Engineer Category Park Capital Improvements Department Parks Department Fription Total Project Cost $8109900 Bridge Option 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 side). This option has been explored with MnDOT and a MUNICIPAL GRANT has been applied for the bridge preservation project. The application was for$388,384 and it would be FY2011-becoming available in July of 2010. Or 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 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 2012. Justification The bridge along County Road E is very narrow and pedestrian travel on this stretch is very dangerous. The Parks,Trails,and Recreation Committee identified this project as a priority in the 2002 Comprehensive Park Plan,2006 Strategies and 2030 Comp Plan. Prior Expenditures 2010 2011 2012 2013 2014 Total 20,0001 Planning/Design 60,000 60,000 Total Construction/Maintenance 730,900 730,900 Total 7909900 790,900 Prior Funding Sources 2010 2011 2012 2013 2014 Total 20,000 Grant Revenue 584,720 584,720 Total Special Revenue Park Fund 60,000 60,000 State Aid Funds 146,180 146,180 Total 7909900 790,900 Operational Imp act/Other This project would add approximately 925 linear feet of trail on the ped bridge to be maintained at$2 per linear foot per year. Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009