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'Crry of Rosa Fng�menrq D„I�n City of Arden Hills: Existing Trail Segments Segment Trail Location Length(ft) Length(mi) 1 Lexington Avenue(Tanglewood Dr to Highway 96) 2,560 0.49 1A Lexington Avenue(Highway 96 to Cummings Park Dr) 3,250 0.62 1B Lexington Avenue(Cummings Park Dr to County Road F) 1,870 0.33 1 C Lexington Avenue(County Road E to Arden Plaza driveway) 490 0.09 1 D Lexington Avenue(Railroad tracks to Grey Fox Road) 334 0.06 1E County Road F(Lexington to Land O Lakes entrance) 495 0.09 2 Highway 96(Lexington Ave to Hamline Ave-north side) 2,510 0.47 2A Highway 96(Lexington Ave to Hamline Ave-south side) 2,520 0.48 2B Highway 96(Hamline Ave to North Heights Lutheran Church driveway-south side) 3,470 0.66 3 Cummings Park(Lexington Ave/Victoria St intersection to Cummings Park) 710 0.13 3A Cummings Park(Main path offshoot) 270 0.05 3B Cummings Park(Lower Loop to Wyncrest Ct) 1,280 0.24 3C Cummings Park(Parking Lot to Pavilion to Upper Loop) 290 0.05 3D Cummings Park(Upper Loop to Amble Rd and Wyncrest Ct) 1,310 0.24 3E Cummings Park(Cummings Park Dr to Cummings Park) 710 0.13 3F Cummings Park(Along Cummings Park Dr-south side) 1,230 0.23 3G Cummings Park(Cummings Park trail to Boston Scientific parking lot and Hamline Ave) 1,860 0.35 4 Floral Park(Hamline Ave to Floral Park northern loop) 980 0.16 4A Floral Park(Floral Park northern loop to Briarknoll Dr) 1,710 0.32 4B Floral Park(Floral Park southern loop to Floral Dr) 1,120 0.21 5 Briarknoll/Colleen Trail(Briarknoll Dr to Colleen Ave to Snelling Ave) 1,785 0.34 5A Briarknoll/Colleen Trail North(Segment 5(Briarknoll/Colleen Trail)to Highway 96) 2,940 0.56 5B Indian Oaks Ct.to Norma Ave. 278 0.05 6 Round Lake North(Highway 96 to Nott Company property line along Round Lake Road) 850 0.16 6A Round Lake South(End of Gateway Blvd northward to dead end) 1,980 0.38 7 Mounds View High School Walkway(Along Lake Valentine Rd in front of MVHS) 770 0.15 8 Ramsey County Open Space North(Old Highway 10 to first trail intersection) 890 0.17 8A Ramsey County Open Space North(County Road E2 in a loop back to County Road E2) 1,630 0.31 8B Ramsey County Open Space North(Western trail connector-Segment 8A to 8C) 490 0.09 8C Ramsey County Open Space North(County Road E2 to Venus Ave) 780 0.15 9 County Road E2 Trail(Old Highway 10 to New Brighton Rd-south side) 3,290 0.62 10 Chatham Neighborhood Loop(Chatham Ave to Ona Orth-Bethel University) 5,710 1.08 10A Chatham Neighborhood Loop(Old Highway 10 to Segment 10B) 1,250 0.24 10B Chatham Neighborhood Loop(Between Chatham Ave and Valentine Hills Elementary) 1,580 0.3 10C Chatham Neighborhood Loop(Between McCracken Ln,Chatham Ct and Valentine Hills 3,320 0.63 Elementary) 11 Elmer L.Andersen Memorial Trail South(County Road D to Stowe Ave) 3,320 0.63 11A Elmer L.Andersen Memorial Trail North(Stowe Ave to County Road E) 1,630 0.31 11B Elmer L.Andersen Memorial Trail-Tony Schmidt Connection(County Road E2 to southerr 2,600 0.49 11C Elmer L.Andersen Memorial Trail-Tony Schmidt Connection(Underpass trail to Lake 1,617 0.22 12 Perry Park(Perry Park to Tony Schmidt Underpass-Elmer L.Andersen Memorial Trail) 1,420 0.27 13 County Road E(Lexington Ave to Connelly Ave-north side,two lengths) 970 0.18 N13County Road E(Lexington Ave to Trunk Highway 51 ramp-south side) 2,070 0.39 Hazelnut Park 2,610 0.49 Cre eau Nature Reserve Dellwood Ave to Count Financial rivate trail 1,598 0.29 Hamline/Cannon Trail Alon Cannon Ave and Hamline Ave to Trunk Hi hwa 51 2,610 0.49 Hamline Ave. Hi hwa 96 to Floral Drive 4,494 0.85 CP Rail-Trail under railroad on Snelling Avenue 300 0.06 TOTAL LENGTH OF TRAILS 81,751 15.3 Note All distances are approximate. j Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota AWL �3f roject# 10-Park-005 Project Name Valentine Park Improvements Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: $624,000 The City completed a drainage study of this park. A second opinion was also conducted of the original study. The elevation of Lake Valentine has improved due to removal of the beaver dam and cleaning of the culverts. The Council approved a park improvement process on January 31, 2011 that included the PTRC reviewing and recommending potential park improvements as well as seeking neighborhood input. On September 19,2011,preliminary concepts and budgets were presented to Council. Direction was to proceed to design up until 75%and an accurate budget. The numbers listed for this project are based on the September 19th preliminary budget,NOT at the 75%completion point. Numbers were set as a placeholder. Justification This park is in poor shape. The parking lot is in need of replacement and there is no shelter,as it was moved due to the flooding. The park drainage needs to be addressed before amenities are replaced. The park improvement process approved by Council includes PTRC review and neighborhood input. Prior Expenditures 2012 2013 2014 2015 2016 Total 42,000 Planning/Design 44,000 44,000 Construction/Maintenance 538,000 538,000 Total 582,000 Total 582,000 Prior Funding Sources 2012 2013 2014 2015 2016 Total F--42-,-00-01 Capital Improvement Funds(PI 282,000 282,000 Total Surface Water Mgmt Utility Fu 300,000 300,000 Total 582,000 582,000 Budget Impact/Other The park improvement will help with maintenance because the park is usually so wet,it is difficult to mow and when done,one large area is not able to be mowed at all. Savings estimated to be$200 per year for parts and labor. Produced Using the Plan-If Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2012 thru 2016 City of Arden Ifills, Minnesota Project# 10-Park-031 i Project Name Park Bench Implementation Type improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: $20,000 The PTRC recommended and established a 4 year implementation schedule. $5,000-2010 $5,000-2011 $5,000-2012 $5,000-2013 The PTRC recommends locations each spring/summer and benches are installed in May/June. Benches will be durable benches made out of recycled plastic. The benches will be one standard style for consistency. Each bench is typically $500 plus shipping and therefore,the City could add up to approximately 7-10 each Xear. Justification The City Council directed the Parks,Trails and Recreation Committee to consider recommending additional benches in the parks and trail system to meet the aging population in Arden Hills and also families visiting our parks and using our play structures. Prior Expenditures 2012 2013 2014 2015 2016 Total F--10—,00-0-1 Construction/Maintenance 5,000 5,000 10,000 Total Total 5,000 5,000 10,000 Prior Funding Sources 2012 2013 2014 2015 2016 Total 10,000 Special Revenue Park Fund 5,000 5,000 10,000 Total Total 5,000 5,000 10,000 Budget Impact/Other Produced Using the Plan-1t Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota roject# 11-Park-001 Pro ect Name i+ j Mounds View HS Trail Connection Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: 51151000 A petition was submitted for a sidewalk on the south side of Lake Valentine Road from the 35W bridge to a sidewalk in front of Mounds View High School. This section is 1,250 feet(0.24 miles). There is an existing guard rail for approximately half of this section,625 feet,that will need to be relocated in order to construct a 6-foot concrete sidewalk. Stormwater will also need to be considered and adressed at any portions of the sidewalk where drainage patterns would change due to an elevated sidewalk. Estimated costs: 1250 feet of 6'concrete sidewalk:$60,000 Relocation of guard rail: $25,000 Stormwater issues:$15,000 Engineering/Design: $15,000 Project costs do not include cost of retaining walls,which may be needed in some sections. Justification is is a busy road and is utilized daily by students from Mounds View High School. A petitition was brought to the City Council asking for onsideration of a trail in this area. The added library at the New Brighton Family Service Center may increase the need for this connection. The PTRC recommended this sidewalk be considered for construction in 2012. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 15,000 15,000 Construction/Maintenance 100,000 100,000 Total 115,000 115,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 100,000 100,000 Surface Water Mgmt Utility Fu 15,000 15,000 Total 115,000 115,000 Budget Impact/Other Plowing and maintaining this sidewalk would cost approximately$2 per foot to maintain which equals$2,500. Produced Using the Plan-1t Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2012 thru 2016 Department Parks Department City of Arden Hills, Minnesota Contact Park&Recreation Mgr Project# 11-Park-003 Type Improvement Useful Life Project name playground Structure Replacement Category Park Capital Equipment Priority n/a Description Total Project Cost: $120,000 Play Structures are placed on a 20 year replacement pattern. Justification Valentine Park was up for replacement in 2010. This will be done in conjuction with the planned park improvements in 2011/2012. PerryPark is up for replacement in 2016. This structure was last replaced in 1996. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 60,000 60,000 120,000 Total 60,000 60,000 120,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 60,000 60,000 120,000 Total 60,000 60,000 120,000 Budget Impact/Other Replacement Part Costs Budget Items 2012 2013 2014 2015 2016 Total Maintenance of Parks and Trail -200 -200 -200 -200 -200 -1,000 Total -200 -200 -200 -200 -200 -1,000 0 Produced Using the Plan-It Capital Planning Software Wednesday,November 09,2011 Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota Aft roject# 11-Park-004 Project Name Forestry Implementation Plan Type Operational Maintenance Department Parks Department Useful Lite Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: 570,000 With the Emerald Ash Borer identified in St.Paul in the spring of 2009,the studies show that the beetles will move out at a rate of one to two miles per year. At that rate,the City could be completely infested in approximately 8-10 years. Staff budgeted for a complete City inventory in 2011 and now will need to have extra removal/replacement funds for the diseased trees. Justification The City will have impacts to the Forestry with the Emerald Ash Borer Treatment,Removal and Replacement on the horizon. Prior Expenditures 2012 2013 2014 2015 2016 Total 30,000 Constructipn/Maintenance 5,000 10,000 10,000 10,000 5,000 40,000 Total Total 5,000 10,000 10,000 10,000 5,000 40,000 0 Prior Funding Sources 2012 2013 2014 2015 2016 Total 30,000 Capital improvement Funds(PI 5,000 10,000 10,000 10,000 5,000 40,000 Total Total 5,000 10,000 10,000 10,000 5,000 40,000 Budget Impact/Other f the City was budgeted for in 2011 to help determine the exact impacts. Removal and Replacement will be a large impact. An inventory o Monday,November 07,2011 Produced Using the Plan-/t Capital Planning Software Capital Improvement Plan 2012 thru 2016 City of Arden Dills, Minnesota Project a 11-Park-005 Project Name Park Amenities Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: $20,000 Amenities such as picnic tables,benches,pavilion equipment needs. Justification Picnic tables,pavilion building needs and general park amenities. Picnic tables are always in need of replacement and as the pavilion buildings age,replacement needs will come up. The PTRC has a goal to look at trail signage for some of our remote trails. The recommendation is to utilize this funding for trail signage in 2012. Prior Expenditures 2012 2013 2014 2015 2016 Total 55000 construction/Maintenance 3,000 3,000 3,000 3,000 3,000 15,000 Total Total 3,000 3,000 3,000 3,000 3,000 15,000 Prior Funding Sources 2012 2013 2014 2015 2016 Total F---5.00-01 Capital improvement Funds(PI 3,000 3,000 3,000 3,000 3,000 15,000 Total Total 3,000 3,000 3,000 3,000 3,000 15,000 Budget Impact/Other Produced Using the Plan-It Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2412 that 2016 City of Arden Hills, Minnesota roject I' 12-Park-002 Project Name Trail Rehabilitation Type Maintenance Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: 5250,000 The Public Works Department will be establishing a Trail Maintenance Program in 2011 for Council review. The trail system is being rated in 2011 and this data will help the staff put priorities on resurfacing and reconstructing of trails for the future. Justification The City has added multiple trails in the last few years. It will be crucial for the City to establish a Trail Maintenance Program and rehabilitate trails when needed. If trails are properly maintained,they will have an extended life. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 50,000 50,000 50,000 20,000 50,000 220,000 Total 50,000 50,000 50,000 20,000 50,000 220,000 Budget Impact/Other Produced Using the Plan-!t Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota Nit Projeet#1 12-Park-005 Project Name Hazelnut Irrigation Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description Total Project Cost: 526,000 Hazelnut Park has a soccer field and a ball field. In the past,improvements to the soccer field have not been done because the property belonged to Trinity Lutheran. The City Council agreed to purchase property from the church. The field is in poor condition due to the lack of irrigation. Staff estimates the addition of irrigation to the ballfield and soccer field to cost between$23,000-$26,000. Justification The PTRC tours our parks and have indicated that irrigation for our main sport fields and landscaping would be beneficial to users and aesthetically pleasing. The new approved Maintenance Plan has a fertilizing schedule for our sport fields that would benefit greatly from irrigation. Staff discussed this project with NSSA-North Suburban Soccer Association and they have sent an email to the City indicating that they would like to donate$8,000 toward this project in 2012. Thiis funding is not guaranteed to be available in 2013 and therefore,the PTRC recommends taking advantage in 2012 of this donation from the association. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 26,000 26,000 Total 26,000 26,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 18,000 18,000 Donations 8,000 8,000 Total 26,000 26,000 Budget Impact/Other Improvement of this field will decrease the amount of labor devoted for maintenance and field repair costs. This field will be better quality and able to be used more often with less impact on the grass. Estimated savings is$1,500 per year. Budget Items 2012 2013 2014 2015 2016 Total Maintenance of Parks and Trail -1,500 -1,500 -1,500 -1,500 -1,500 -7,500 Total -1,500 -1,500 •1,500 -1,500 -1,500 -7,500 0 Produced Using the Plan-/t Capital Planning Software Monday,November 07,2011 Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota Alfifth roject is 11-Park-001 Project Name Mounds View HS Trail Connection Type Improvement Department Parks Department Useful Life Contact Park&Recreation Mgr Category Park Capital Improvements Priority n/a Description 7 Total Project Cost: $200,000 A petition was submitted for a sidewalk on the south side of Lake Valentine Road from the 35W bridge to a sidewalk in front of Mounds View High School. This section is 1,250 feet(0.24 miles). There is an existing guard rail for approximately half of this section,625 feet,that will need to be relocated in order to construct a 6-foot concrete sidewalk. Stormwater will also need to be considered and adressed at any portions of the sidewalk where drainage patterns would change due to an elevated sidewalk. Project costs were revised to include cost of retaining walls,which will be needed in some sections. Justification This is a busy road and is utilized daily by students from Mounds View High School. A petitition was brought to the City Council asking for consideration of a trail in this area. The added library at the New Brighton Family Service Center may increase the need for this connection. The PTRC recommended this sidewalk be considered for construction in 2012. State Aid Funds can be utilized for this sidewalk. In addition,the City Council may consider assessing the school district for a portion of the im rovement. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 40,000 40,000 Construction/Maintenance 160,000 160,000 Total 200,000 200,000 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 40,000 40,000 State Aid Funds 160,000 160,000 Total 200,000 200,000 Budget Impact/Other Plowing and maintaining this sidewalk would cost approximately$2 per foot to maintain which equals$2,500. Tuesday,November O8,2011 Produced Using the Plan-It Capital Planning Software Capital Improvement Plan 2012 thru 2016 City of Arden Hills, Minnesota Project# 13-Park-010 Project Name County Road E Trail Type Improvement Department Parks Department Useful Life Contact Engineer Category Park Capital Improvements Priority n/a Description Total Project Cost: 51,521,303 The project calls for construction of an 8 foot trail extending from the Cty Road E bridge over Hwy 51 to Old Highway 10. The City Council selected the north side for this trail when it was brought infordiscussion. The Ramsey County Parks and Recreation Department agreed to participate in a cooperative trail all the way from the Cty Rd E fridge to Tony Schmidt Regional Park and the Elmer L.Andersen Memorial Trail. The overall project costs are estimated at,�,1,521,303. Below is the breakdown of costs: CONSTRUCTION-$1,156,791 total Federal Grant $925,433 City match-$159,497 County match-$71,861 ENGINEERING-$364,512 Total City-$242,190 County-$122,322 TOTAL LOCAL COST-after federal match City-$401,687 ,County-$194,183 Justification The Parks,Trails,and Recreation Committee identified this trail as a priority in the 2030 Comprehensive Plan. If the bridge is put into the 2015 maintenace program,the City may choose to advance construct the bridge. The City applied for Transportation Enhancement Funding for the years 2015-2016 through Mn/DOT and the Met Council. This project may be delayed,depending on if the TE Grant is successful. Expenditures 2012 2013 2014 2015 2016 Total Planning/Design 25,000 96,587 121,463 121,462 364,512 Construction/Maintenance 1,156,791 1,156,791 Total 25,000 96,587 121,463 1,278,253 1,521,303 Funding Sources 2012 2013 2014 2015 2016 Total Capital Improvement Funds(PI 25,000 55,587 80,802 240,298 401,687 Grant Revenue 925,433 925,433 Ramsey Co Donation 194,183 194,183 Total 25,000 55,587 80,802 1,359,914 1,521,303 Produced Using the Plan-It Capital Planning Software Monday,November 07,2011