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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-005 <br />Project Name Old Hwy 10 Trail- 96 to Valentine Park <br />TCAAP No <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />20 <br />Category <br />Park Capital Improvements <br />Priority <br />n/a <br />Description Total Project Cost: $3,050,000 <br />onstruction of a new 6,500-feet in length, grade separated, 10-ft wide bituminous trail along the West side of Old Highway 10 from Lake <br />Valentine Rd to Lakeshore Pl. <br />Justification <br />the new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Old Highway 10 Corridor between Lake <br />Valentine Rd and Lakeshore PI in Arden Hills. The proposed trail improvements will complete the North -South connection from MN-51 to Hwy - <br />Expenditures 2024 <br />2025 2026 <br />2027 2028 Total <br />Construction/Maintenance <br />2,800,000 <br />2,800,000 <br />Total <br />Funding Sources 2024 <br />2,800,000 <br />2025 2026 <br />2,800,000 <br />2027 2028 Total <br />Grants <br />Ramsey County <br />State Aid <br />1,400,000 <br />550,000 <br />850,000 <br />1,400,000 <br />550,000 <br />850,000 <br />Total <br />2,800,000 <br />2,800,000 <br />Budget Impact/Other <br />the 6,500-feet of new trail will be the responsibility of the City to maintain. Maintenance includes, snow/ice control (seasonally), crack sealing <br />:og sealing (approx. every 5 years). <br />Produced Using the Plan -It Capital Planning Software <br />39 <br />