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Feb.17,2012 EDC Meeting <br /> Item 5E—County Road 10 Beautification <br /> • Page 2 of 3 <br /> Beautification Item Funding Estimated Cost <br /> Mechanism <br /> Complete remaining trailway segments $350,000 (this would $750,000 Source: <br /> be the City's portion of a Bonestroo as part of <br /> matching Federal grant the 2009 Federal grant <br /> for trail segments 6 & 11 application for <br /> included for 2013 in the segments 6& 11 <br /> 5-Year Financial Plan) <br /> Install decorative fencing (see attached Unobligated TIF $28,600 (130 units of <br /> images) fence) Source: 2002 <br /> Plan + 10% <br /> Create low-to-zero maintenance Mowing would be paid $18,000 per year <br /> landscaping elements out of the City's General (Mounds View Public <br /> Fund. Works staff time& <br /> • City Public Works staff to mow (rough equipment) Source: <br /> cut) medians & Right-of-Way (ROW) $350,000 (median Nick DeBar <br /> approx. 6 times per season enhancements included $20,000 (mix of 90 <br /> • Plant hearty shrubs in medians and/or for 2014 in the 5-Year shade, ornamental and <br /> plant trees and shrubs along ROW Financial Plan) evergreen trees) <br /> Source: 2002 Plan <br /> $5,280 (160 shrubs) <br /> Source: 2002 Plan + <br /> 10% <br /> Paint the semaphore structures (stop Painting would be paid The City would need to <br /> • lights) out of the City's General hire a private firm for <br /> Fund. painting (ongoing cost). <br /> Blight Elimination Trash cleanup would be The City would need to <br /> • Trash cleanup paid out of the City's hire a private firm for <br /> General Fund. trash cleanup(ongoing <br /> • Property acquisition & demolition cost). Ramsey County <br /> (i.e. removal of blighted vacant Unobligated TIF does not have its own <br /> buildings) Adopt-a-Highway <br /> Program for trash <br /> cleanup. <br /> Costs for property <br /> acquisition and <br /> demolition will vary <br /> depending on the <br /> property. <br /> Signage $50,000 (2012 EDA Costs for upgrading <br /> • Upgrade private business signs through budget for business private business signs <br /> the existingBusiness Improvement subsidies) will vary depending on <br /> p the sign. <br /> Loan Program or the creation of a $3,300 (50 banners& <br /> business sign grant program $1,000 (2012 EDA ad brackets—there are 110 <br /> budget for banners) <br /> • Decorative banners with City logo for total existing light <br /> existing trailway light posts (see attached posts) Source: Carrot- <br /> images) $886,600 (gateway Top Industries <br /> (see attached features included for $55,000 (two <br /> • Entrance monument signs <br /> 2014 in the 5-Year entrance signs) Source: <br /> images) Financial Plan) 2002 Plan+ 10% <br /> • <br />