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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # <br />26-Park-001 <br />Project Name <br />Hamline Avenue N Trail Connection Improvement <br />Total Project Cost <br />$160,000 <br />Contact <br />Public Works Director <br />Department <br />Parks Department <br />Type <br />Improvement <br />Category <br />Park Capital Improvements <br />Priority <br />3 Important <br />Status <br />Active <br />Useful Life <br />25 years <br />Description <br />Multi -use grade -separated 10-foot wide bituminous trail improvement approximately 500-feet in length along the East side of Hamline Avenue North from the <br />City of Roseville to the existing trail on Hamline Avenue North in Arden Hills. <br />Justification <br />This trail improvement has been identified as a high priority connection. Coordination with surrounding agencies provides cost effectiveness and anticipated <br />2026 construction. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />160,000 <br />0 <br />0 <br />i 0 <br />0 <br />160,000 <br />Total 160,000 <br />0 <br />0 <br />0 <br />0 <br />160,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Capital Improvement Funds (PIR) <br />80,000 <br />0 <br />0 <br />0 <br />0 <br />80,000 <br />Ramsey County <br />80,000 <br />0 <br />0 <br />0 <br />0 <br />80,000 <br />Total 160,000 <br />0 <br />0 <br />0 <br />0 <br />160,000 <br />22 <br />Produced Using Plan -It CIP Software Page 18 / 73 <br />