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capital Improvement Plan2010 thru 2014 <br /> . <br /> City of Arden Hills, mnesota <br /> Project# 13-Park-010 <br /> r. <br /> Project Name County Road E Trail <br /> Type Improvement Priority n/a '':>:: <br /> .Y <br /> Useful Life Contact Engineer <br /> Category Park Capital Improvements Department Parks Department ' <br /> Description Total Project Cost S348,100 <br /> The project cabs for construction of an 8 foot trail extending from the potential pedestrian bridge to Old Highway 10. The City Council selected <br /> the north side for this trail_ <br /> This pathway was included in the FEDERAL STP Application for the FY2013,available in July of 2012: This pathway was NO ncluded in the <br /> T sp wa y <br /> MUNICIPAL GRANT application for the FY2011 as it did not apply. Therefore,if the Muncipal grant is used,Council will need to decide <br /> whether to build this with City funds. <br /> r, <br /> Justification <br /> Recreation Committee identified this-trail as a priority in the 2002 Open Space Plan,their 2006 Strategies,and again in the <br /> The Parks,Trans,and . <br /> 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 <br /> connection that would meet a proposed trail on Lake Johanna Blvd,leading to Tony Schmidt Park underpass trail and also would meet the <br /> proposed Snelling Regional Trail. <br /> Expend <br /> itures 2010 2011 2012 2013 2014 Total <br /> Planning/Design 28,100 28,100 <br /> Construction/Maintenance 320,000 320,000 <br /> Total <br /> 348,100 348,100 <br /> Funding So <br /> urces 2010 2011 2012 2013 2014 Total <br /> Grant Revenue 256,000 256,000 <br /> Special Revenue Park Fund 28,100 28,100 <br /> State Aid Funds 64,000 64,004 <br /> Total 348,100 3489100 <br /> Operational Impact/Other <br /> early maintenance on this sidewalk is estimated at$2 a linear foot_ The sidewalk is 1,600 feet=$3,200 per year. <br /> Operating Budget Impact 20 <br /> 10 2011 2012 2013 2014 Total Future <br /> Annual Maintenance Charge 3,200 3,200 6,400 3,200 <br /> Total <br /> 31200 3,200 67400 Total. <br /> Produced Ising the Flan-It Capital Manning Software �� <br /> Wednesday,November 04,2009 <br />