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Capital Improvement Plan <br />City of Arden Hills, Minnesota Contact Public Works Director <br />2019 2023thru Department Parks Department <br /> Description <br />Hazelnut Park improvements including parking lot acquisition and reconstruction, building improvements and amenities to be determined. <br />Project #19-Park-002 <br />Priority 3 Important <br /> Justification <br />The parking lot has deteriorated to the point that routine maintenance is no longer effective. Reconfiguration of the parking lot will allow for <br />additional amenities and park beautification. <br /> Budget Impact/Other <br />Useful Life <br />Project Name Hazelnut Park Improvements Category Park Maintenance <br />Type Improvement <br />TCAAP No <br />Total Project Cost:$155,000 <br />Total20192020202120222023Expenditures <br />15,00015,000Planning/Design <br />140,000140,000Construction/Maintenance <br />15,000 140,000 155,000Total <br />Total20192020202120222023Funding Sources <br />155,00015,000 140,000Capital Improvement Funds <br />(PIR) <br />15,000 140,000 155,000Total <br />Tuesday, July 10, 2018Produced Using the Plan-It Capital Planning Software <br />6