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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hills, MN <br />Project # <br />28-Park-001 <br />Project Name <br />Lake Johanna Blvd Trail <br />Total Project Cost <br />$2,000,000 <br />Department <br />Parks Department <br />Type <br />Improvement <br />Category <br />Park Capital Improvements <br />Priority <br />3Important <br />Status <br />Active <br />Useful Life <br />20 years <br />TCAAP <br />No <br />Description <br />Construction of anew 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 <br />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 Snelling Ave and <br />County Road Din Arden Hills. The proposed Lake Johanna Boulevard trail improvements will provide critical connections between Arden Hills neighborhoods, <br />neighboring Cities, Tony Schmidt Regional Park, Bethel College and Mounds View High School. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Construction/Maintenance 0 0 1,490,000 0 0 1,490,000 <br />Planning/Design 0 250,000 260,000 0 0 510,000 <br />Total 0 250.000 1.750.000 0 0 2.000.000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />State Aid <br />0 <br />0 <br />1,490,000 <br />0 <br />0 <br />1,490,000 <br />Capital Improvement Funds (PIR) <br />0 <br />250,000 <br />260,000 <br />0 <br />0 <br />510,000 <br />Total 0 <br />250,000 <br />1,750,000 <br />0 <br />0 <br />2,000,000 <br />Budget Impact <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 fog sealing <br />(approx. every 5 years). <br />25 <br />Produced Using Plan -It CIP Software Page 21 / 73 <br />