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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 26-Park-005 <br />Project Name MN-51 Trail Connection <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: $800,000 <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 />Snelling Avenue North. <br />?otential wetland impacts and retaining wall needs near Johanna Marsh. <br />Justification <br />Phis 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 />Zegional 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 2024 <br />2025 2026 2027 <br />2028 Total <br />Construction/Maintenance <br />800,000 <br />800,000 <br />Total <br />Funding Sources 2024 <br />800,000 <br />2025 2026 2027 <br />800,000 <br />2028 Total <br />Capital Improvement Funds <br />(PIR) <br />Grants <br />500,000 <br />300,000 <br />500,000 <br />300,000 <br />Total <br />800,000 <br />800,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />40 <br />