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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 8,100-feet in length, grade separated, 10-ft wide bituminous trail along Lake Johanna Blvd in the North/West orientation from County Rd D to Old Snelling Ave.Project #28-Park-001Priority3 Important JustificationThe new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Lake Johanna Boulevard Corridor between Old Snelling Ave and County Road D in Arden Hills. The proposed Lake Johanna Boulevard trail improvements will provide critical connections between Arden Hills neighborhoods, neighboring Cities, Tony Schmidt Regional Park, Bethel College and Mounds View High School. Budget Impact/OtherThe 8,100-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 NameLake Johanna Blvd TrailCategoryPark Capital ImprovementsTypeImprovementTotal Cost$2,000,000ContactPublic Works DirectorDepartmentParks DepartmentTCAAPNoTotal2024 2025 2026 2027 2028Expenditures2029 2030 2031 2032 2033510,000250,000 260,000Planning/Design1,490,0001,490,000Construction/Maintenance250,000 1,750,0002,000,000TotalTotal2024 2025 2026 2027 2028Funding Sources2029 2030 2031 2032 2033510,000250,000 260,000Capital Improvement Funds (PIR)1,490,0001,490,000State Aid250,000 1,750,0002,000,000TotalProduced Using the Plan-It Capital Planning Software
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