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Capital Improvement Plan 2020 thYu 2024 Department Parks Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Project # 24 -Park -004 Type Improvement <br />Useful Life 20 <br />Project Name Lake Valentine Road - Trail <br />Category Park Capital Improvements <br />TCAAP No Priority n/a <br />Description Total Project Cost: $1,300,000 <br />�onstruct a 8' bituminous trail along the south side of Lake Valentine Road from Mounds View High School toward Old Snelling Road. <br />Justification <br />Identified in the Trail Master Plan. <br />State bond funding will be looked into. <br />Expenditures 2020 <br />2021 2022 2023 2024 <br />Total <br />Planning/Design <br />91,000 <br />91,000 <br />Construction/Maintenance <br />1,209,000 <br />1,209,000 <br />Total <br />1,300,000 <br />1,300,000 <br />Funding Sources 2020 <br />2021 2022 2023 2024 <br />Total <br />Capital Improvement Funds <br />91,000 <br />91,000 <br />(PIR) <br />State Aid <br />1,209,000 <br />1,209,000 <br />Total <br />1,300,000 <br />1,300,000 <br />and maintaining this sidewalk would cost approximately $2 per foot to maintain. <br />Produced Using the Plan -It Capital Planning Software <br />9 <br />