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Capital Improvement Plan 2016 thru 2020 Department Parks Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 17-Park-001 <br />Type Improvement <br />Useful Life 20 <br />Project Name Deveopment of TCAAP Park Facilities Category Park Capital Improvements <br />Priority 3Important <br />Description <br />Total Project Cost: $7,000,000 <br />This item is for the park development (not land acquisition)of park areas throughout TCAAP. <br />Justification <br />Ramsey County will be providing park land with the development of TCAAP but the City will be required to develop the parks.An estimate has <br />been made of$7.0 million for full build out of all the park areas according to the approved plan. <br />Expenditures 2016 2017 2018 2019 2020 Total <br />Construction/Maintenance 2,500,000 2,500,000 2,000,000 7,000,000 <br />Total 2,500,000 2,500,000 2,000,000 7,000,000 <br />Funding Sources 2016 2017 2018 2019 2020 Total <br />Park Capital Fund(Park 2,500,000 2,500,000 2,000,000 7,000,000 <br />Dedication Fees) <br />Total 2,500,000 2,500,000 2,000,000 7,000,000 <br />Budget Impact/Other 771 <br />Produced Using the Plan-It Capital Planning Softx,are Friday,June 12,2015