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Capital Improvement Plan 2010 thru 2014 City of Arden Hills, Minnesota Project# 14-Park-008 Project Name Snelling Avenue Regional Trail Type Improvement Priority n/a Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Department Parks Department M Description Total Project Cost $2,284,149 Segment I-identified in the 2008 CP Rail Feasibility Report would extend from highway 51 to County Road E. The PMP reconstruction project 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 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 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 corridor. Justification 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 Avenue PMP reconstruction has currently no set date for reconstruction. That project may factor into when this trail is constructed. Staff needs to continue to research the various funding possibilities. Expenditures 2010 2011 2012 2013 2014 Total Planning/Design 445,030 445,030 Construction/Maintenance 1,839,119 1,839,119 Total 2,284,149 21284,149 Funding Sources 2010 2011 2012 2013 2014 Total Capital Improvement Funds(PI 2,284,149 2,284,149 Total 2,284,149 21284,149 Operational Impact/Other 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= $339158.) Operating Budget Impact 2010 2011 2012 2013 2014 Total Future Maintenance of Parks and Trail 8,464 8,464 _E: 24,694 Total 8,464 8,464 Total Produced Using the Plan-It Capital Planning Software Wednesday,December 09,2009