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Capital Improvement Plan 2010 thYu 2014 <br /> City of Arden Is Minnesota <br /> Pro <br /> jest# 13-Park-011 <br /> Project Name Road _,y -;r �. r..,`•�- u:� .:::::..: <br /> k Improvements <br /> County Sidewalk provernents(ridge) _ -• � ' . �����s�.c-:- =�' <br /> 1. Improvementa<3 !'fiC�:v' C T :tT t'.N'«c'.:. +�'` Y• <br /> Type <br /> f. ,,Y''• 4Y/fVlj1/ T R`:w•�{i,._ .•'Y :�T <br /> `• ,::-sh. �-..:r,:.,..�, .,>,:, <, • N <br /> o ty nIa .;uA,.. .:'_•.'� :y;�,r,�.��,x?�k�w:.,Tv , <br /> Useful Life K5 y� <br /> Contact Engineer t7 <br /> Category Park Capital Improvements Department Parks Department <br /> .Description 'Total Project Proj C $810� Cost ,900 <br /> North.Bridge Option <br /> The project calls for widening the bridge and adding a 5.5 foot wide sideway on the north side of the badge(City council approved the north <br /> side)_ This option has been explored with MnDOT and a MUNICIPAL <br /> GRANT has been applied for the bridge preservation project. The <br /> application was for$388,384 and it would be FY201 I -becoming available in July of 2010. <br /> Or <br /> Pedestrian]Bridge on the north side of the bridge. It is estimated to cost over 700,000 for this <br /> badge. The City has applied for federal funding for <br /> this. The grant is an 80/20 split and engineering expenses are not included. This is for FY2013-with the funds becomi <br /> 2012. ng available in.Tiny of <br /> Justification <br /> The bridge along County Road E is very narrow and pedestrian travel on this stretch is verydangerous. <br /> Committee identified this project as a priority in the 2002 Comprehensive Park Plan', gerous. The Parks,Trails,and Recreation <br /> p an,200b Strategies and 2030 Comp Plan. <br /> Prior Expenditures 2010 2011 <br /> 2012 Planning/Design 2013 2014 Total <br /> 20,000 <br /> 60,000 60,000 <br /> Total Construction/Maintenance 730,900 <br /> 730,900 <br /> TOW 790,900 790,900 <br /> Prior <br /> x Funding Sources 2010 2011 2012 2013 2014 Total <br /> 20,0001 Grant Revenue <br /> 584,720 584,720 <br /> ?'otal Special revenue Park Fund 60,000 <br /> 60,000 <br /> State Aid Funds 146,180 <br /> 146,180 <br /> fi v <br /> Total 790,900 790 900 <br /> ivnallmpact/Other <br /> Pro <br /> ject would add approximately 925 linear feet of trail on the ped bridge to be maintained at per 2 <br /> $ p linear foot per year, <br /> F <br /> 4 <br /> yX <br /> 1. <br /> ,w <br /> d Using the Plan-It Capital Planning Software <br /> y s 41 Wednesd <br /> ay,11lovember 04,2009 <br />