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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 28-Park-001 <br />Project Name Lake Johanna Blvd Trail <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 />3Important <br />Description Total Project Cost: $2,000,000 <br />onstruction of a new 8,100-feet in length, grade separated, 10-ft wide bituminous trail along Lake Johanna Blvd in the North/West orientation <br />.rom County Rd D to Old Snelling Ave. <br />Justification <br />the new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Lake Johanna Boulevard Corridor between Old <br />Snelling Ave and County Road D in Arden Hills. The proposed Lake Johanna Boulevard trail improvements will provide critical connections <br />)etween Arden Hills neighborhoods, neighboring Cities, Tony Schmidt Regional Park, Bethel College and Mounds View High School. <br />Expenditures 2024 2025 2026 2027 2028 Total <br />Planning/Design 250,000 260,000 510,000 <br />Construction/Maintenance 1,490,000 1,490,000 <br />Total 250,000 1,750,000 2,000,000 <br />Funding Sources 2024 2025 2026 2027 2028 Total <br />Capital Improvement Funds <br />(PIR) <br />State Aid <br />Total <br />250,000 260,000 <br />1,490,000 <br />510,000 <br />1,490,000 <br />250,000 1,750,000 <br />2,000,000 <br />8,100-feet of new trail will be the responsibility of the City to maintain. Maintenance includes, snow/ice control (seasonally), crack sealing <br />sealing (approx. every 5 years). <br />Produced Using the Plan -It Capital Planning Software <br />42 <br />