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Capital Improvement Plan <br />City of Arden Ills, Minnesota <br />(oject # 14 -Park -008 <br />Project Name Snelling Avenue Regional Trail <br />Type Improvement <br />Useful Life <br />Category Park Capital Improvements <br />Description Total Project Cost: $2,284,149 <br />Segment I - identified in the 2008 CP Rail Feasibility Report would extend from Trunk Highway 51 to County Road E. A feasibility study for <br />the needed improvements along Snelling Avenue from TH 51 to County Road E is programmed for 2010; the actual construction year is to be <br />determined based on the results of the feasibility report. The CP Rail Bridge improvements are planned for the west side in 2010_ Therefore, it <br />may make the most sense to pursue the trail on the west side for this segment. To complete the rest of the segments and the entire corridor from <br />County Road E to Highway 96 (going with the west side), it is proposed to be an additional $1,975,149.00. The City could potentially seek <br />federal funding assistance for this 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 <br />to continue to research the various funding possibilities_ <br />Expenditures <br />Funding Sources <br />Budget Impact/Other <br />Budget Items <br />Planning /Design <br />Construction /Maintenance <br />Total <br />Capital Improvement Funds (P1 <br />Total <br />As a result of segment I trail, maintenance costs are estimated to be $8,464.00 per year. (1 6,579 linear feet times $2 a foot for the entire corridor = <br />$33,158.) <br />Maintenance of Parks and Trail <br />Total <br />Produced Using the Plan -ft Capital Planning Software <br />Department Parks Department <br />Contact Park & Recreation Mgr <br />Priority n/a <br />2011 thru 2015 <br />S: jir A -7 l <br />.: i t <br />2011 2012 2013 2014 2015 Total <br />445,030 445,030 <br />1,839,119 1,839,119 <br />2,284,1 49 2,284,149 <br />2011 2012 2013 2014 2015 Total <br />2011 2012 2013 2014 2015 Total <br />34 <br />2,284,149 2,284,149 <br />2,284,149 2,284,149 <br />8,464 24,694 33,158 <br />8,464 24,694 33,158 <br />Friday, June 18, 2010 <br />