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ImprovementCa ital Plan 2010thru 2014 <br /> P <br /> City of Arden Hills, Minnesota11- <br /> NE, <br /> Pro 14 Park-008 <br /> 9'F/'df:!,•'ta/':: 'w��;` a�•'y.'.•,j1:.v:��^y.+ .rt.:;w0_;�;-'•: , <br /> ProTrail <br /> • .x"M :`vwti•<;��'µ.,:Kti,`.J;+.y... ��� '14--�;•` o}+ c�., <br /> Project Name Snelling �}� ;..:.�-;�` �� <:<><<� • • �� <br /> nelling Avenue Regional Trail <br /> ,•: <br /> ,k• <br /> Type Improvement Priority nla <br /> h <br /> Useful Life Contact Park&Recreation Mgr <br /> Category Park Capital Improvements Department Parks Department <br /> Description Total Project Cost $2,284,149 <br /> Segment I-identified in the 2008 CP Rail Feasibility Report would extend from highway 51 to County Road E. The PMP reconstruction project <br /> 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 <br /> to pursue the trait on the west side for this segment. To complete the rest of the segments and the entire corridor from County Road E to Highway <br /> 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 <br /> corridor. <br /> Justification <br /> 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 <br /> Avenue PMP reconstruction has currently no set date for reconstruction. That project may factor into when this trail is constructed. Staff needs to <br /> continue to research the various funding possibilities. <br /> Expenditures 2010 2011 2012 2013 2014 Total <br /> Planning/Design 445,030 445,030 <br /> Construction/Maintenance 1,839,119 1,839,119 <br /> Total 2,284,149 2,284,1 49 <br /> Funding Sources 2010 2011 2012 2013 2014 Total <br /> Capital Improvement Funds(PI 2,284,149 2,284,149 <br /> Total 2,2841149 2,284,149 <br /> Operational ImpacVOther <br /> 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= <br /> $33,158.) <br /> Operating Budget Impact 2010 2011 2012 2013 2014 Total .Future <br /> Maintenance of Parks and Trail 8,464 8,464 24,694 <br /> TOW 81454 8,454 Total <br /> i <br /> Produced Using the Plan-,fit Capital Planning Software Wednesday,Novemher 04,2009 <br /> 43 <br />