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08-15-2023 PTRC
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08-15-2023 PTRC
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8/10/2023 7:51:34 AM
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Capital Improvement PlanCity of Arden Hills, Minnesota2024 2033thru DescriptionConstruction 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 Valentine Rd to Lakeshore Pl.Project #25-Park-005Priorityn/a JustificationThe new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Old Highway 10 Corridor between Lake Valentine Rd and Lakeshore Pl in Arden Hills. The proposed trail improvements will complete the North-South connection from MN-51 to Hwy-96. Budget Impact/OtherThe 6,500-feet of new trail will be the responsibility of the City to maintain. Maintenance includes, snow/ice control (seasonally), crack sealing and fog sealing (approx. every 5 years).Useful Life20Project NameOld Hwy 10 Trail - 96 to Valentine ParkCategoryPark Capital ImprovementsTypeImprovementTotal Cost$3,050,000ContactPublic Works DirectorDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures 2029 2030 2031 2032 20332,800,0002,800,000Construction/Maintenance2,800,0002,800,000TotalTotal2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033850,000850,000State Aid550,000550,000Ramsey County1,400,0001,400,000Grants2,800,0002,800,000TotalProduced Using the Plan-It Capital Planning Software
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