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Capital Improvement Plan 2023 thru 2027 <br />City of Arden Hills, Minnesota <br />Project# 24-Park-002 <br />Project Name Hazelnut Park Parking Lot Improvements <br />TCAAP No <br />Description <br />'avement rehabilitation project involving full -depth reclamation. <br />Department <br />Parks Department <br />Contact <br />Public Works Director <br />Type <br />Improvement <br />Useful Life <br />Category <br />Park Capital Improvements <br />Priority 4 Less Important <br />Total Project Cost: $280,000 <br />Justification <br />'avement within the northern portion of lot is deteriorating and exceeding its service life. Parking lot resides on property owned by church and is <br />available for public use under the terms of a Joint Use agreement. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 280,000 280,000 <br />Total <br />280,000 <br />280,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Capital Improvement Funds 280,000 280,000 <br />(PIR) <br />Total 280,000 280,000 <br />Produced Using the Plan -It Capital Planning Software <br />