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Capital Improvement Plan 2023 thru 2027 Department Parks Department <br />City of Arden Hills, Minnesota Contact Public works Director <br />Project# 26-Park-005 Type Improvement <br />Useful Life 20 <br />Project Name MN-51 Trail Connection <br />Category Park Capital Improvements <br />TCAAP No Priority n/a <br />Description Total Project Cost: $600,000 <br />'roposed new trail construction. Involves 1,700-feet of 8-feet wide bituminous trail along the west side of MN-51 from the Roseville border to <br />inelline Avenue North. <br />Justification <br />Chis trail segment is identified as a proposed pathway on the City's master trail system map. It is also identified in the Metropolitan Council <br />tegional Bicycle Transportation Network (RBTN) and is eligible for funding. MnDOT is scheduled to resurface MN-51 in 2026 within the <br />>roximity of this proposed trail segment. <br />Expenditures 2023 <br />2024 2025 2026 2027 <br />Total <br />Construction/Maintenance <br />600,000 <br />600,000 <br />Total <br />Funding Sources 2023 <br />600,000 <br />2024 2025 2026 2027 <br />600,000 <br />Total <br />Capital Improvement Funds <br />(PIR) <br />Grants <br />400,000 <br />200,000 <br />400,000 <br />200,000 <br />Total <br />600,000 <br />600,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />