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Capital Improvement Plan 22010 rhru 2014 <br /> City of Arden Is., Minnesota <br /> Project# 13-Park 0O1 <br /> Project Name Nest Round Lake Trail <br /> Type Improvement Priority nla <br /> Useful Life Contact Engineer <br /> Category Park Capital Improvements Department Parks Department <br /> a Description Total Project Cost $120,9000 <br /> This is a proposed trail to link two sections of trail that exist behind the businesses along Round Lake. The missingtrail is_4b mile or 2 421 fee, t. <br /> Justification <br /> If this trail is not completed,it will not be used due to the gap. An easement needs to be worked out with De <br /> luxe Corporation(Formerly Scholis), <br /> in order to move forward. With a new tenant at this location,we could possibly make progress. <br /> Expenditures 2010 2011 2012 2013 2014 <br /> Total <br /> Construction/Maintenance 120,000 120,000 <br /> Total 120,000 120,000 <br /> Funding Sources .17 2011 2012 2013 2014 <br /> Total <br /> Special Revenue Park Fund20,Oo0 120,000 <br /> Total 120,000 120,000 <br /> operational 1mpactlOther <br /> N Staff estimates that this pathway would cost approximately$2 per foot to maintain which e 4 <br /> r equals$q ,842 per year. <br /> F , <br /> 3 <br /> v .. <br /> F <br /> 7 - <br /> 1 <br /> �►duced Using the Plan-fit Capitol Planning S��twai-e <br /> 3 9 I�ednesrlay,1Vovem$er 04,2009 <br /> { <br />