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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-003 <br />Project Name County Road E Trail Improvements <br />Total Project $375,000 <br />Contact <br />Public Works Director <br />Cost <br />Department Parks Department <br />Type <br />Improvement <br />Category Park Capital Improvements <br />Priority <br />3 Important <br />Status Active <br />Useful Life <br />25 years <br />Description <br />In coordination with the Ramsey County paving project on County Rd E, Ramsey County <br />will be constructing a new multi -use grade -separated 10-foot wide bituminous trail <br />Justification <br />Per the County's cost -share policy, the total cost of the trail construction is split 50/50. Constructing the trail along with the County's road paving project in 2026 allows for <br />more efficient planning/design and lowers construction costs. This trail has been identified as a high priority connection. <br />Expenditures 2026 2027 2028 2029 2030 Total <br />Unassigned 0 0 0 375,000 0 375,000 <br />Total 0 <br />0 <br />0 <br />375,000 <br />0 <br />375,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Ramsey County 0 0 0 187,500 0 187,500 <br />Capital Improvement Funds (PIR) 0 0 0 187,500 0 187,500 <br />Total 0 0 0 375,000 0 375,000 <br />19 <br />Produced Using Plan -It CIP Software Page 14 / 75 <br />