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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, MN <br />Project # 26-Park-009 <br />Project Name Snelling Ave N. & Royal Hills Trail Improvements <br />Total Project Cost $450,000 <br />Contact <br />Public Works Director <br />Department Parks Department <br />Type <br />Improvement <br />Category Park Capital Improvements <br />Priority <br />2 Very Important <br />Status Active <br />Useful Life <br />30 years <br />Description <br />Construction of a new 1,800-feet in length, grade separated, 10-ft wide bituminous trail along the West side of Snelling <br />Ave N. Royal Hills Park to Highway 96. <br />Justification <br />The new trail will improve safety and adequately accommodate pedestrians & bicyclists along the Snelling Ave. N. Corridor <br />between <br />Royal Hills Park and Highway 96. The <br />proposed trail improvements are in coordination with the North Heights Apartments Development Agreement. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />450,000 <br />0 <br />0 <br />0 <br />0 <br />450,000 <br />Total 450,000 <br />0 <br />0 <br />0 <br />0 <br />450,000 <br />Funding Sources <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Park Capital Fund (Park Dedication Fees) <br />250,000 <br />0 <br />0 <br />0 <br />0 <br />250,000 <br />Developer Contribution <br />200,000 <br />0 <br />0 <br />0 <br />0 <br />200,000 <br />Total 4509000 <br />0 <br />0 <br />0 <br />0 <br />450,000 <br />175 <br />Produced Using Plan -It CIP Software Page 50 / 75 <br />