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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-004 <br />Project Name Old Hwy 10 Trail - 96 to Valentine Park <br />Total Project Cost $4,500,000 <br />Contact <br />Public Works Director <br />Department Parks Department <br />Type <br />Improvement <br />Category Park Capital Improvements <br />Priority <br />n/a <br />Status Active <br />Useful Life <br />25 years <br />TCAAP No <br />Description <br />Construction of a new 6,500-feet in length, grade separated, 10-ft wide bituminous <br />trail along the West side of Old Highway 10 from Lake <br />Valentine Rd to <br />Lakeshore PI. <br />Justification <br />The new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Old Highway 10 Corridor between Lake Valentine Rd and <br />Lakeshore PI in Arden Hills. The proposed trail improvements will complete the North -South connection from MN-51 to Hwy-96. <br />Expenditures <br />2026 2027 <br />2028 2029 <br />2030 <br />Total <br />Construction/Maintenance <br />4,500,000 0 <br />0 0 <br />0 <br />4,500,000 <br />Total <br />4,500,000 0 <br />0 0 <br />0 <br />4,500,000 <br />Funding Sources <br />2026 2027 <br />2028 2029 <br />2030 <br />Total <br />Grants <br />2,000,000 0 <br />0 0 <br />0 <br />2,000,000 <br />Ramsey County <br />1,227,500 0 <br />0 0 <br />0 <br />1,227,500 <br />Capital Improvement Funds (PIR) <br />672,500 0 <br />0 0 <br />0 <br />672,500 <br />State Aid <br />600,000 0 <br />0 0 <br />0 <br />600,000 <br />Total <br />4,500,000 0 <br />0 0 <br />0 <br />4,500,000 <br />Budget Impact <br />The 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 <br />(approx. every 5 years). <br />33 <br />Produced Using Plan -It CIP Software Page 29 / 73 <br />