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West Hwy-96 from Rice Creek Commons to Hamline Ave.: <br />• Option 3: Entire length = 2,950-feet; Estimated cost = $1,032,500 <br />4 <br />� 3 <br />�rrNsarlr�r � <br />d <br />t <br />09 n a ARDEN VIEW <br />H <br />AFWN <br />�7.n F s/i <br />Lake 4 <br />,, <br />M <br />2 <br />r <br />m <br />�e <br />NURSERY MILL +H + <br />NURSER YMLL CT <br />If staff is provided direction to move forward with any of the options, the next step would be to <br />apply to Ramsey County during the solicitation process which typically begins in April. If the <br />application is accepted by the County, an applicable Resolution will be brought back to City <br />Council to consider. <br />Budget Impact <br />Ramsey County's current cost -share policy is split 50150 between the City and the County. At <br />this time, there has not been a determined amount for the new cost -share policy, but it is the goal <br />of the County to have it be in favor of the cities. It is anticipated that the updated cost -share <br />policy will go into effect in 2027. <br />Ramsey County's available funding for this year's program is not known at this time. <br />The City anticipates a PIR Fund balance of $2,952,649 at the start of 2026. After accounting for <br />the 2026-2030 CIP projects and assuming a 50150 cost -share split with the County for 2026- <br />2027 project expenditures, the fund is projected to conclude 2029 with a balance of $1,166,493. <br />Attachments <br />Attachment A — Arden Hills trail system map <br />Attachment B — PIR Fund Balance Projection <br />Page 4 of 4 <br />