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2026 thru 2030 <br />Capital Improvement Plan <br />Arden Hllls, 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 />3 Important <br />Status <br />Active <br />Useful Life <br />20 years <br />TCAAP <br />No <br />Description <br />Construction of a new 8,100-feet in length, grade separated, 10-ft wide bituminous trail along <br />Lake Johanna Blvd in the North/West orientation from County Rd D to Old <br />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 County <br />Road D in Arden Hills. The proposed Lake Johanna Boulevard trail improvements will provide critical connections between Arden Hills neighborhoods, neighboring Cities, <br />Tony Schmidt Regional Park, Bethel College and Mounds View High School. <br />Expenditures <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />Total <br />Construction/Maintenance <br />0 <br />0 <br />0 <br />1,800,000 <br />0 <br />1,800,000 <br />Planning/Design <br />100,000 <br />100,000 <br />0 <br />0 <br />0 <br />200,000 <br />Funding Sources <br />Total 100,000 <br />2026 <br />100,000 <br />2027 <br />0 <br />2028 <br />1,800,000 <br />2029 <br />0 <br />2030 <br />2,000,000 <br />Total <br />State Aid <br />0 <br />0 <br />0 <br />1,800,000 <br />0 <br />1,800,000 <br />Capital Improvement Funds (PIR) <br />100,000 <br />100,000 <br />0 <br />0 <br />0 <br />200,000 <br />Total 100,000 100,000 0 1,800,000 0 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 (approx. every <br />5 years). <br />179 <br />Produced Using Plan -It CIP Software Page 54 / 75 <br />