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Capital Improvement Plan 2023 thru 2027 Department Parks Department <br />City of Arden Hills, Minnesota Contact Public Works Director <br />Project# 27-Park-005 Type Improvement <br />Useful Life <br />Project Name perry Park Parking Lot Improvements Category Park Capital Improvements <br />TCAAP No Priority 4 Less Important <br />Description Total Project Cost: $250,000 <br />'avement rehabilitation project involving full -depth reclamation, spot curb repairs, ADA improvements and subgrade soil corrections. <br />Justification <br />larking lot pavement is deteriorating and reaching the end of service life. Public Works has placed large area patches to extend usability. Cost of <br />maintenance is increasing each year. <br />Expenditures 2023 2024 2025 2026 2027 Total <br />Construction/Maintenance 250,000 250,000 <br />Total 250,000 250,000 <br />Funding Sources 2023 2024 2025 2026 2027 Total <br />Capital Improvement Funds 250,000 250,000 <br />(PIR) <br />Total 250,000 250,000 <br />Produced Using the Plan -It Capital Planning Software <br />