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12-11-23-R
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12-11-23-R
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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2024 2028 <br />thru Department Parks Department <br /> Description <br />Construction 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 />from County Rd D to Old Snelling Ave. <br />Project #28-Park-001 <br />Priority 3 Important <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 />between Arden Hills neighborhoods, neighboring Cities, Tony Schmidt Regional Park, Bethel College and Mounds View High School. <br /> Budget Impact/Other <br />The 8,100-feet of new trail will be the responsibility of the City to maintain. Maintenance includes, snow/ice control (seasonally), crack sealing and <br />fog sealing (approx. every 5 years). <br />Useful Life 20 <br />Project Name Lake Johanna Blvd Trail Category Park Capital Improvements <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$2,000,000 <br />Total2024 2025 2026 2027 2028Expenditures <br />510,000250,000 260,000Planning/Design <br />1,490,0001,490,000Construction/Maintenance <br />250,000 1,750,000 2,000,000Total <br />Total2024 2025 2026 2027 2028Funding Sources <br />510,000250,000 260,000Capital Improvement Funds <br />(PIR) <br />1,490,0001,490,000State Aid <br />250,000 1,750,000 2,000,000Total <br />Produced Using the Plan-It Capital Planning Software <br />42
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