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Capital Improvement Plan <br />City of Arden Hills, Miimesota <br />oject # 13-Park-011 <br />I Project Name County Road E Sidewalk Improvements (Bridge) <br />Description <br />Justification <br />Prior <br />I 20,000 <br />Prior <br />I zo,00oI <br />Total <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Expenditures <br />Funding Sources <br />Budget Impact/Other <br />Budget Items <br />Construction /Maintenance <br />Capital Improvement Funds (PI <br />Ramsey County- Street lmprov <br />Annual Maintenance Charge <br />Total <br />Total <br />Produced Using the Plan -It Capital Planning Software <br />Department Parks Department <br />Contact Engineer <br />Priority n/a <br />Total Project Cost: $2,520,000 <br />2011 thru 2015 <br />Mn/DOT has begun the process of identifying projects to be included in their 2015 Bridge Improvement Program (BIP). Driven in part by the <br />city's previous finding applications, an improvement project for the County Road E Bridge over Trunk Highway 51 (Snelling Avenue) has been <br />included in the initial list of projects. if this remains in the program, the City could decide to advance construct the bridge as early as 2013. <br />Ramsey County has indicated they may be willing to cooperate with the City on this advance construct. The cost - participation on this project <br />between Mn/DOT, Ramsey County and the City is currently unknown. If the project is advance constructed, Mn/DOT would reimburse costs in <br />the year Mn/DOT scheduled the project. <br />The bridge along County Road E is very narrow and pedestrian travel on this stretch is very dangerous. The Parks, Trails, and Recreation <br />Committee identified this project as a priority in the 2002 Comprehensive Park Plan, 2006 Strategies and 2030 Comp Plan. <br />2411 2012 2013 2014 2015 Total <br />2,500,000 2,500,000 <br />'Total Total 2,500,000 2,500,000 <br />2011 2012 2013 2014 2015 Total <br />1,250,000 1,250,000 <br />1,250,000 1,250,000 <br />2,500,000 2,500,000 <br />This project would add approximately 925 linear feet of trail on the ped bridge to be maintained at $2 per linear foot per year. <br />2011 2012 2013 2014 2015 Total Future <br />33 <br />1 ,850 1,850 1 ,850 5,550 <br />1,8501 <br />1,850 1,850 1,850 5,550 Total <br />Friday, June 18, 2010 <br />