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#14 - 2025-2034 Capital Improvement Plan
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#14 - 2025-2034 Capital Improvement Plan
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8/4/2025 4:30:21 PM
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4/1/2025 12:26:34 PM
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Central <br />Greenway <br />Regional <br />Trail <br />2025 thru 2034 <br />Parks - Detail <br />Lake Elmo, MN <br />Project #PR-069 <br />Project Name Central Greenway Regional Trail <br />Contact Engineer Department Parks and Recreation <br />Category Park Improvements Priority 3 Important <br />Status Active Useful Life 25 years <br />Old Project Number PR-009 <br />Description <br />County Project <br />Central Greenway Regional Trail beginning at CSAH 19 and I-94, traveling through Lake Elmo Park Reserve, east along Stillwater Bvld to Manning Ave and then north to TH36. 2023 potential segments include in front of Hagbergs <br />and near Keats/CSAH 10 (if a road project is funded). <br />Justification <br />Trail would address the following community needs: -Deliver students safely to school -Bring people to our downtown -Bring people to our parks -Provide safe recreation -Trail Diversity-Provide feel of Lake Elmo -Omit need to bike <br />down Hwy 5/CSAH 14 -Compatibility with public grant opportunities -Compatibility with private funding opportunities Feasibility of land acquisition will be a consideration Trail likely to be built in segments in conjuction with county <br />road projects and as funding allows through Met Council or other state grants <br />Expenditures 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Construction/Maintenance 0 0 0 520,000 0 0 0 0 0 0 520,000 <br />Total 0 0 0 520,000 0 0 0 0 0 0 520,000 <br />Funding <br />Sources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />Park Dedication Fund (404)0 0 0 520,000 0 0 0 0 0 0 520,000 <br />Total 0 0 0 520,000 0 0 0 0 0 0 520,000 <br />Budget Impact <br />Additional trails to maintain-labor and materials for snow removal if desired by city Trail construction cost may be as high as $12 million. City would expect cost share with county as well as grants to offset costs. 2023 costs are for <br />trail through new roundabout at CSAH 19 and CSAH 10 and trail extension abutting Hagebergs Future costs will be added as they are known <br />Produced Using Plan-It CIP Software
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