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Capital Improvement Plan 2024 thru 2028 <br />City of Arden Hills, Minnesota <br />Project # 25-Park-004 <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 <br />4 Less Important <br />Total Project Cost: $300,000 <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 2024 <br />2025 2026 <br />2027 2028 Total <br />Construction/Maintenance <br />300,000 <br />300,000 <br />Total <br />Funding Sources 2024 <br />300,000 <br />2025 2026 <br />300,000 <br />2027 2028 Total <br />Capital Improvement Funds <br />(PIR) <br />300,000 <br />300,000 <br />Total <br />300,000 <br />300,000 <br />Budget Impact/Other <br />Produced Using the Plan -It Capital Planning Software <br />38 <br />