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Capital Im rovement Pl <br /> an 2010 thru 2014 Cityof Arden HillsMinnesota <br /> Project# :.. ,.,.;r._,.,:>:.::< .,;:,.:,;, <br /> 1 a Par R::,`s v`? r?f,:'. j;''hi•M,;,::....>^<<� >.tsv:-`�F:?j }��a' a^`rF`.� <br /> .,RS,�,%;:fir., ✓ :<-S:<�- %'�::o!:'.-ly�.w-.��.3•wx,��t�; -, <br /> . <br /> Avenue <br /> Project Name gtOn ail <br /> Type Improvement <br /> Priority nla <br /> Useful Life :- <br /> Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> �s <br /> Description <br /> Total Project Cost $62,645 <br /> This sidewalk would be constructed from the railroad to the entrance for the _ <br /> strip mail and potentially to Grey Fox Road_ Staff is budgeting f©r a <br /> eight foot concrete path to Grey Fox Road which is 935 feet at$67 a foot. Other options Include: <br /> p <br /> 402 feet to mall entrance-(concrete 8 feet)_$26,934 $67/foot(bituminous ( } <br /> 402 feet to mall entrance-( ous 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 housingArden <br /> Hall))temporarily,this sidewalk would be a nice addition. The increased edestr <br /> traffic would have an easy connection to the businesses_ The City is in the process of looking p ian <br /> Lexington Avenue to share the cost. p g into partnerships with the businesses along <br /> Expenditures 2010 2011 <br /> 2012 2013 2014 Total <br /> Construction/Maintenance 62,645 <br /> Total 62,645 62,645 <br /> 62,645 <br /> Funding Sources 2010 2011 <br /> 2012 2013 2014 Total <br /> Donations 30,000 <br /> Special Revenue Park Fund 32,645 30,000 <br /> 32,645 <br /> Total 62,645 <br /> 62,645 <br /> 3 <br /> q <br /> Operational Impact/()ther <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 ' <br /> this section. p linear foot to maintain per year which equals$1,870 for 3i <br /> s�. <br /> s <br /> Produced Using the Plan-lt Capital Planning So.fnvare �y <br /> 36 tt ednesday,.November 04, 2009 - <br />